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
| फुलसिंह(Son) CH-11-004-042-003/161 | ST |
timnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL016256
| Credited |
19/05/2020
|
|
|
2
| Budhay CH-11-004-042-003/161 | ST |
timnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL016256
| Credited |
19/05/2020
|
|
|
3
| Basanti CH-11-004-042-003/162 | ST |
timnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL016256
| Credited |
19/05/2020
|
|
|
4
| सुकोबाई(Wife) CH-11-004-042-003/160 | ST |
timnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL016256
| Credited |
19/05/2020
|
|
|
5
| घसनी(Wife) CH-11-004-042-003/162 | ST |
timnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL016256
| Credited |
19/05/2020
|
|
|
6
| Ramdai CH-11-004-042-003/162 | ST |
timnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL016256
| Credited |
19/05/2020
|
|
|
7
| Sukay CH-11-004-042-003/162 | ST |
timnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL016256
| Credited |
19/05/2020
|
|
|
8
| Bajaruram(Self) CH-11-004-042-003/165 | ST |
timnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL016256
| Credited |
19/05/2020
|
|
|
9
| चैतु(Self) CH-11-004-042-003/162 | ST |
timnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL016256
| Credited |
19/05/2020
|
|
|
10
| मंगनी(Wife) CH-11-004-042-003/161 | ST |
timnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL016256
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |