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
| मनीराम(Self) CH-11-004-024-011/56-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL030787
| Credited |
16/06/2020
|
|
|
2
| मेहतर(Self) CH-11-004-024-011/44-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL030787
| Credited |
16/06/2020
|
|
|
3
| सुकदाय(Wife) CH-11-004-024-011/44-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL030787
| Credited |
16/06/2020
|
|
|
4
| धनसाय(Self) CH-11-004-024-011/59-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL030787
| Credited |
16/06/2020
|
|
|
5
| Bablu(Son) CH-11-004-024-011/55-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL030787
| Credited |
16/06/2020
|
|
|
6
| रामदाय(Wife) CH-11-004-024-011/56-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL030787
| Credited |
16/06/2020
|
|
|
7
| Nohari CH-11-004-024-011/54-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL030787
| Credited |
16/06/2020
|
|
|
8
| Bajaru CH-11-004-024-011/54-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL030787
| Credited |
16/06/2020
|
|
|
9
| Ganday CH-11-004-024-011/55-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL030787
| Credited |
16/06/2020
|
|
|
10
| Mangte Bai(Mother) CH-11-004-024-011/43-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL030787
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |