क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sukumari CH-11-004-047-002/123 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311004WL079202
| Credited |
24/12/2018
|
|
|
2
| देवकी CH-11-004-047-001/151 | ST |
Plaki
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTT.CENTRAL COOP.BANK | BASTAR | 31 |
3311004WL079202
| Credited |
12/02/2019
|
|
|
3
| देवन्तीन CH-11-004-047-002/20 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL079202
| Credited |
12/02/2019
|
|
|
4
| नीलाबाई CH-11-004-038-003/3 | OTHER |
Bedmakot
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL079202
| Credited |
12/02/2019
|
|
|
5
| Kusum CH-11-004-047-002/47 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL129603
| Rejected |
|
|
|
6
| Lalita CH-11-004-047-002/11 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL079202
| Credited |
12/02/2019
|
|
|
7
| Kalavti(Wife) CH-11-004-047-001/107 | ST |
Plaki
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL079202
| Credited |
12/02/2019
|
|
|
8
| भारती(Daughter) CH-11-004-047-001/19 | ST |
Plaki
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL079202
| Credited |
12/02/2019
|
|
|
9
| मथनी CH-11-004-047-002/14 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL079202
| Credited |
12/02/2019
|
|
|
10
| हेमलता CH-11-004-047-001/4 | OTHER |
Plaki
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL079202
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |