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
| Arvind(Son) CH-11-004-048-001/119 | ST |
Sonpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| | | |
3311004WL034935
| Credited |
22/06/2020
|
|
|
2
| Hembati CH-11-004-048-001/133 | ST |
Sonpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL034935
| Credited |
22/06/2020
|
|
|
3
| Pitambar(Self) CH-11-004-048-001/115 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL034935
| Credited |
23/06/2020
|
|
|
4
| Dhnesh(Self) CH-11-004-048-001/118 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL034935
| Credited |
22/06/2020
|
|
|
5
| Suman Bai(Self) CH-11-004-048-001/138 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL034935
| Credited |
22/06/2020
|
|
|
6
| Sukhibai(Wife) CH-11-004-048-001/118 | ST |
Sonpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL034935
| Credited |
22/06/2020
|
|
|
7
| Omparkash(Self) CH-11-004-048-001/137 | ST |
Sonpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL034935
| Credited |
22/06/2020
|
|
|
8
| Depika(Daughter) CH-11-004-048-001/115 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL034935
| Credited |
22/06/2020
|
|
|
9
| Tikeswari(Wife) CH-11-004-048-001/137 | ST |
Sonpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL034935
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 4 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |