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
| लछनी(Sister) CH-11-004-024-011/66-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311004WL046600
| Credited |
01/09/2018
|
|
|
2
| सुकयारीन(Daughter) CH-11-004-024-011/55-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311004WL046600
| Credited |
01/09/2018
|
|
|
3
| सुकमती(Daughter) CH-11-004-024-011/55-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311004WL046600
| Credited |
01/09/2018
|
|
|
4
| seta ram(Self) CH-11-004-024-011/5-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL046600
| Credited |
01/09/2018
|
|
|
5
| बिताय(Wife) CH-11-004-024-011/45-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL046600
| Credited |
31/08/2018
|
|
|
6
| लक्ष्मण(Self) CH-11-004-024-011/66-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL046600
| Credited |
01/09/2018
|
|
|
7
| Ganday CH-11-004-024-011/55-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL046600
| Credited |
01/09/2018
|
|
|
8
| सुदु राम(Self) CH-11-004-024-011/41-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL046600
| Credited |
01/09/2018
|
|
|
9
| सुकाराम(Self) CH-11-004-024-011/42-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL046600
| Credited |
31/08/2018
|
|
|
10
| सुदाय(Wife) CH-11-004-024-011/42-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL046600
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |