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
| बुधूमन CH-11-004-015-001/199 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL057559
| Credited |
28/09/2020
|
|
|
2
| सुकू CH-11-004-015-001/21 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| LAMPS | BASTAR | 76 |
3311004WL057559
| Credited |
28/09/2020
|
|
|
3
| Bhudhram(Self) CH-11-004-015-001/201 | SC |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| LAMPS | BASTAR | 76 |
3311004WL057559
| Credited |
28/09/2020
|
|
|
4
| Manku(Self) CH-11-004-015-001/202 | SC |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| LAMPS | BASTAR | 76 |
3311004WL057559
| Credited |
28/09/2020
|
|
|
5
| Ramdher(Self) CH-11-004-015-001/206 | OTHER |
Dhaudai
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL057559
| Credited |
28/09/2020
|
|
|
6
| Vishram(Self) CH-11-004-015-001/210 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL057559
| Credited |
28/09/2020
|
|
|
7
| पीलाराम CH-11-004-015-001/20 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL057559
| Credited |
28/09/2020
|
|
|
8
| Laxaman(Self) CH-11-004-015-001/208 | OTHER |
Dhaudai
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL057559
| Credited |
28/09/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |