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
| जलको CH-11-004-035-001/99 | OTHER |
aatargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL062671
| Credited |
27/10/2020
|
|
|
2
| बुधनी CH-11-004-035-001/71 | ST |
aatargaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL062671
| Credited |
10/02/2021
|
|
|
3
| सुकालू CH-11-004-035-001/49 | ST |
aatargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL062671
| Credited |
27/10/2020
|
|
|
4
| गाण्डो CH-11-004-035-001/7 | ST |
aatargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL062671
| Credited |
27/10/2020
|
|
|
5
| संती CH-11-004-035-001/85 | ST |
aatargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL062671
| Credited |
10/02/2021
|
|
|
6
| Rameshwar CH-11-004-035-001/53 | ST |
aatargaon
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL062671
| Credited |
27/10/2020
|
|
|
7
| Sundarbari CH-11-004-035-001/79 | ST |
aatargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL062671
| Credited |
27/10/2020
|
|
|
8
| Tulsi(Daughter) CH-11-004-035-001/4 | ST |
aatargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL062671
| Credited |
27/10/2020
|
|
|
9
| सिदाय CH-11-004-035-001/80 | ST |
aatargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHOTEKAPSI | 494771 | |
3311004WL062671
| Credited |
27/10/2020
|
|
|
10
| संताय CH-11-004-035-001/7 | ST |
aatargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARAYANPUR (BASTAR) | 49466101 | BASTAR,RAIPUR |
3311004WL062671
| Credited |
27/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |