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
| मानकी CH-11-004-015-001/129 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL040326
| Credited |
02/07/2020
|
|
|
2
| Mankai CH-11-004-015-001/62 | SC |
Dhaudai
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| | | |
3311004WL040326
| Credited |
02/07/2020
|
|
|
3
| पिलाबती CH-11-004-015-001/119 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL040326
| Credited |
02/07/2020
|
|
|
4
| Fulchand(Husband) CH-11-004-015-001/268 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL040326
| Credited |
02/07/2020
|
|
|
5
| नीलाराम(Son) CH-11-004-015-001/42 | OTHER |
Dhaudai
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL040326
| Credited |
02/07/2020
|
|
|
6
| Lalit Kumar CH-11-004-015-001/104 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL040326
| Credited |
02/07/2020
|
|
|
7
| Parvati(Wife) CH-11-004-015-001/268 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL040326
| Credited |
02/07/2020
|
|
|
8
| Jyoti(Daughter) CH-11-004-015-001/127 | OTHER |
Dhaudai
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL040326
| Credited |
02/07/2020
|
|
|
9
| बसाइ(Wife) CH-11-004-015-001/42 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL040326
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 9 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |