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
| jaydev(Son) CH-11-004-008-001/7 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 44 |
264
|
0
|
0
|
264
| | | |
3311004WL011680
| Credited |
08/05/2020
|
|
|
2
| jaylal(Son) CH-11-004-008-001/7 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 44 |
264
|
0
|
0
|
264
| | | |
3311004WL011680
| Credited |
08/05/2020
|
|
|
3
| manisha(Daughter) CH-11-004-008-004/12 | ST |
chheribeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 44 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL011680
| Credited |
08/05/2020
|
|
|
4
| rssuram CH-11-004-008-004/17 | ST |
chheribeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 44 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL011680
| Credited |
08/05/2020
|
|
|
5
| bhurwaram(Son) CH-11-004-008-004/12 | ST |
chheribeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 44 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL011680
| Credited |
08/05/2020
|
|
|
6
| रताय CH-11-004-008-004/12 | ST |
chheribeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 44 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL011680
| Credited |
08/05/2020
|
|
|
7
| मंगल CH-11-004-008-004/12 | ST |
chheribeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 44 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL011680
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |