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
| सिवबती CH-11-004-015-001/22 | OTHER |
Dhaudai
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| LAMPS | BASTAR | 76 |
3311004WL053415
| Credited |
05/09/2020
|
|
|
2
| गजेन्द्र(Brother) CH-11-004-015-001/22 | OTHER |
Dhaudai
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL053415
| Credited |
05/09/2020
|
|
|
3
| सुखानंद CH-11-004-015-001/29 | OTHER |
Dhaudai
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL053415
| Credited |
05/09/2020
|
|
|
4
| दिनेस CH-11-004-015-001/96 | OTHER |
Dhaudai
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL053415
| Credited |
05/09/2020
|
|
|
5
| रामूराम CH-11-004-015-001/16 | OTHER |
Dhaudai
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL053415
| Credited |
05/09/2020
|
|
|
6
| Santu CH-11-004-015-001/174 | ST |
Dhaudai
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL053415
| Credited |
16/10/2020
|
|
|
7
| Roshan(Self) CH-11-004-015-001/290 | OTHER |
Dhaudai
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL053415
| Credited |
05/09/2020
|
|
|
8
| Sanju(Brother) CH-11-004-015-001/290 | OTHER |
Dhaudai
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL053415
| Credited |
05/09/2020
|
|
|
9
| सुखयारीन CH-11-004-015-001/28 | OTHER |
Dhaudai
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL053415
| Credited |
05/09/2020
|
|
|
10
| डेढराम CH-11-004-015-001/174 | ST |
Dhaudai
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL053415
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |