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
| गजेन्द्र(Brother) CH-11-004-015-001/22 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL018965
| Credited |
27/05/2020
|
|
|
2
| भावंिसह CH-11-004-015-001/15 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL059337
| Credited |
12/09/2021
|
|
|
3
| सुंदरी CH-11-004-015-001/15 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL018965
| Credited |
27/05/2020
|
|
|
4
| बिसन्तीन CH-11-004-015-001/186 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL018965
| Credited |
27/05/2020
|
|
|
5
| सुखानंद CH-11-004-015-001/29 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL018965
| Credited |
27/05/2020
|
|
|
6
| गीता CH-11-004-015-001/29 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL018965
| Credited |
27/05/2020
|
|
|
7
| सुखचंद(Self) CH-11-004-015-001/30 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL018965
| Credited |
27/05/2020
|
|
|
8
| रामूराम CH-11-004-015-001/16 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL018965
| Credited |
27/05/2020
|
|
|
9
| संगीता CH-11-004-015-001/16 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL018965
| Credited |
27/05/2020
|
|
|
10
| डेढराम CH-11-004-015-001/174 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL018965
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |