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
| Chamara(Son) CH-11-004-004-001/111 | SC |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311004WL018101
| Credited |
31/07/2017
|
|
|
2
| बदरु CH-11-004-004-001/12 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311004WL018101
| Credited |
31/07/2017
|
|
|
3
| नारायण CH-11-004-004-001/105 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL018101
| Credited |
31/07/2017
|
|
|
4
| सुखयारी CH-11-004-004-001/105 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL018101
| Credited |
31/07/2017
|
|
|
5
| गोपाल CH-11-004-004-001/112 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL018101
| Credited |
31/07/2017
|
|
|
6
| गांडोराम CH-11-004-004-001/12 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL018101
| Credited |
31/07/2017
|
|
|
7
| सुखदी CH-11-004-004-001/112 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL018101
| Credited |
31/07/2017
|
|
|
8
| रमसू CH-11-004-004-001/111 | SC |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL018101
| Credited |
31/07/2017
|
|
|
9
| Jamuna(Daughter-in-Law) CH-11-004-004-001/112 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL018101
| Credited |
31/07/2017
|
|
|
10
| सुकलदइ CH-11-004-004-001/104 | OTHER |
bagdongari
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL018101
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 8 | 6 | 0 | | | | | | | | | | | | | | |