क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मंगतू CH-11-004-015-001/183 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| LAMPS | BASTAR | 76 |
3311004WL031767
| Credited |
18/06/2020
|
|
|
2
| दुन्नी CH-11-004-015-001/184 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| LAMPS | BASTAR | 76 |
3311004WL031767
| Credited |
18/06/2020
|
|
|
3
| मोतीराम CH-11-004-015-001/184 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| LAMPS | BASTAR | 76 |
3311004WL031767
| Credited |
18/06/2020
|
|
|
4
| Jailal CH-11-004-015-001/182 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL031767
| Credited |
18/06/2020
|
|
|
5
| संतूराम CH-11-004-015-001/186 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL031767
| Credited |
18/06/2020
|
|
|
6
| सुदू CH-11-004-015-001/183 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL031767
| Credited |
18/06/2020
|
|
|
7
| मनीराम CH-11-004-015-001/182 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL031767
| Credited |
18/06/2020
|
|
|
8
| लक्ष्मी CH-11-004-015-001/182 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL031767
| Credited |
18/06/2020
|
|
|
9
| जयमा CH-11-004-015-001/182 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL031767
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |