क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| हेमलाल CH-11-004-004-005/1 | ST |
Kokodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311004WL107717
| Credited |
28/06/2019
|
|
|
2
| रैसिंह CH-11-004-004-005/18 | OTHER |
Kokodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311004WL107717
| Credited |
11/04/2019
|
|
|
3
| पुरूसोतम CH-11-004-004-005/14 | OTHER |
Kokodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL107717
| Credited |
10/04/2019
|
|
|
4
| फगनी CH-11-004-004-005/14 | OTHER |
Kokodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL107717
| Credited |
10/04/2019
|
|
|
5
| PAPPA(Self) CH-11-004-004-001/141 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL107717
| Credited |
11/04/2019
|
|
|
6
| सुकली CH-11-004-004-001/62 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL107717
| Credited |
10/04/2019
|
|
|
7
| हिरदी CH-11-004-004-005/18 | OTHER |
Kokodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL107717
| Credited |
10/04/2019
|
|
|
8
| लच्छन CH-11-004-004-005/1 | ST |
Kokodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL107717
| Credited |
11/04/2019
|
|
|
9
| भागबती CH-11-004-004-005/1 | ST |
Kokodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL107717
| Credited |
10/04/2019
|
|
|
10
| मेगनाथ CH-11-004-004-005/14 | OTHER |
Kokodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL107717
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |