क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सूरजू CH-11-004-042-001/30 | ST |
grawnd
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| | | |
|
|
|
|
|
2
| बुधू CH-11-004-042-001/11 | ST |
grawnd
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
3
| मोडा CH-11-004-042-001/13 | ST |
grawnd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
4
| मंगऊ CH-11-004-042-001/9 | OTHER |
grawnd
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
5
| बोडे CH-11-004-042-002/25 | ST |
munmeta
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
6
| गडवा CH-11-004-042-001/31 | ST |
grawnd
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
7
| गोपेबाई CH-11-004-042-001/1 | ST |
grawnd
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
8
| सुखीयारी CH-11-004-042-001/5 | ST |
grawnd
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
|
|
|
|
|
9
| सुंदरू CH-11-004-042-001/10 | ST |
grawnd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
|
|
|
|
|
10
| लखमू CH-11-004-042-001/20 | ST |
grawnd
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
|
|
|
|
|
| कुल हाजिरी | 10 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |