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
| अमिदना CH-11-004-047-001/66 | ST |
Plaki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL082616
| Credited |
18/02/2019
|
|
|
2
| सगनू CH-11-004-047-003/37 | ST |
Pusagaon
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL082616
| Credited |
18/02/2019
|
|
|
3
| धनीराम CH-11-004-047-003/25 | ST |
Pusagaon
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL082616
| Credited |
18/02/2019
|
|
|
4
| सुकली(Wife) CH-11-004-047-003/39 | ST |
Pusagaon
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL082616
| Credited |
18/02/2019
|
|
|
5
| सुकली CH-11-004-047-001/78 | ST |
Plaki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL082616
| Credited |
18/02/2019
|
|
|
6
| सोमारी(Wife) CH-11-004-047-003/24 | ST |
Pusagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL082616
| Credited |
18/02/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |