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
| उमासंकर CH-11-004-004-005/25 | ST |
Kokodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL006343
| Credited |
27/04/2020
|
|
|
2
| बंजतीन(Wife) CH-11-004-004-001/65 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL006343
| Credited |
27/04/2020
|
|
|
3
| मनकी CH-11-004-004-005/12 | OTHER |
Kokodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL006343
| Credited |
27/04/2020
|
|
|
4
| लखमी CH-11-004-004-005/2 | ST |
Kokodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL006343
| Credited |
27/04/2020
|
|
|
5
| मेहतर CH-11-004-004-005/2 | ST |
Kokodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL006343
| Credited |
27/04/2020
|
|
|
6
| असोन्ती CH-11-004-004-005/20 | ST |
Kokodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL006343
| Credited |
27/04/2020
|
|
|
7
| मालमती CH-11-004-004-005/25 | ST |
Kokodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL006343
| Credited |
27/04/2020
|
|
|
8
| मंगली CH-11-004-004-005/27 | ST |
Kokodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL006343
| Credited |
27/04/2020
|
|
|
9
| Rajman CH-11-004-004-005/27 | ST |
Kokodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL006343
| Credited |
27/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |