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
| बंजतीन(Wife) CH-11-004-004-001/65 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL107738
| Credited |
10/04/2019
|
|
|
2
| Lalita(Wife) CH-11-004-004-005/42 | OTHER |
Kokodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL107738
| Credited |
10/04/2019
|
|
|
3
| रजनू CH-11-004-004-005/28 | ST |
Kokodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL107738
| Credited |
10/04/2019
|
|
|
4
| मन्की CH-11-004-004-005/28 | ST |
Kokodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL107738
| Credited |
10/04/2019
|
|
|
5
| बजनू CH-11-004-004-005/24 | OTHER |
Kokodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL107738
| Credited |
10/04/2019
|
|
|
6
| मालमती CH-11-004-004-005/25 | ST |
Kokodi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL107738
| Credited |
10/04/2019
|
|
|
7
| सोमजी CH-11-004-004-005/26 | ST |
Kokodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL107738
| Credited |
10/04/2019
|
|
|
8
| मंगली CH-11-004-004-005/27 | ST |
Kokodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL107738
| Credited |
10/04/2019
|
|
|
9
| Rajman CH-11-004-004-005/27 | ST |
Kokodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL107738
| Credited |
10/04/2019
|
|
|
10
| झिटकू CH-11-004-004-001/76 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NARAYANPUR | |
3311004WL107738
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |