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
| Somnath(Son) CH-11-004-048-001/149 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL032380
| Credited |
18/06/2020
|
|
|
2
| Lagansingh(Father-in_Law) CH-11-004-048-001/113 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL032380
| Credited |
18/06/2020
|
|
|
3
| Rajendra(Self) CH-11-004-048-001/143 | OTHER |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL032380
| Credited |
18/06/2020
|
|
|
4
| Bharti(Daughter) CH-11-004-048-001/148 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL032380
| Credited |
18/06/2020
|
|
|
5
| Hembati(Wife) CH-11-004-048-001/132 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL032380
| Credited |
18/06/2020
|
|
|
6
| Kiran(Daughter-in-Law) CH-11-004-048-001/132 | ST |
Sonpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL032380
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |