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
| Moti Ram(Self) CH-11-004-015-001/275 | SC |
Dhaudai
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL058250
| Credited |
28/09/2020
|
|
|
2
| Aghantin(Self) CH-11-004-015-001/280 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL058250
| Credited |
28/09/2020
|
|
|
3
| गिंजरू CH-11-004-015-001/31 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL058250
| Credited |
21/10/2020
|
|
|
4
| गोपाल(Self) CH-11-004-015-001/41 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL058250
| Credited |
28/09/2020
|
|
|
5
| सुखचंद(Self) CH-11-004-015-001/30 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL058250
| Credited |
28/09/2020
|
|
|
6
| सुखानंद CH-11-004-015-001/29 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL058250
| Credited |
28/09/2020
|
|
|
7
| Roshan(Self) CH-11-004-015-001/290 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL058250
| Credited |
28/09/2020
|
|
|
8
| बिसाय CH-11-004-015-001/39 | ST |
Dhaudai
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL058250
| Credited |
28/09/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 0 | 8 | 7 | | | | | | | | | | | | | | |