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
| Samlal(Son) CH-11-004-022-001/3 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARAYANPUR | 494661 | P.O. PHARSGOUN |
3311004WL023472
| Credited |
06/06/2019
|
|
|
2
| बुदाय CH-11-004-022-001/30 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DENA BANK | NARAINPUR | BKDN0831810 |
3311004WL023472
| Credited |
06/06/2019
|
|
|
3
| जानकी CH-11-004-022-001/3 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL023472
| Credited |
06/06/2019
|
|
|
4
| Buday(Daughter) CH-11-004-022-001/29 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL023472
| Credited |
06/06/2019
|
|
|
5
| राजबत्ती CH-11-004-022-001/27 | OTHER |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL023472
| Credited |
06/06/2019
|
|
|
6
| चमरा(Son) CH-11-004-022-001/29 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL023472
| Credited |
06/06/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |