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
| सुक्रनतीन CH-11-004-044-001/10 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL009775
| Credited |
08/05/2019
|
|
|
2
| Urmila(Daughter) CH-11-004-044-001/13 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL009775
| Credited |
08/05/2019
|
|
|
3
| मंगलु(Self) CH-11-004-044-001/49a | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL009775
| Credited |
08/05/2019
|
|
|
4
| रामबाई CH-11-004-044-001/28 | OTHER |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL009775
| Credited |
10/05/2019
|
|
|
5
| मगतु(Self) CH-11-004-044-001/107 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL009775
| Credited |
09/05/2019
|
|
|
6
| गसिया CH-11-004-044-001/28 | OTHER |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL009775
| Credited |
09/05/2019
|
|
|
7
| Soni(Daughter-in-Law) CH-11-004-044-001/27 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL009775
| Credited |
09/05/2019
|
|
|
8
| सुकोबाइ्र CH-11-004-044-001/13 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL009775
| Credited |
09/05/2019
|
|
|
9
| राजमन CH-11-004-044-001/23 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL009775
| Credited |
08/05/2019
|
|
|
10
| Hemkumar(Son) CH-11-004-044-001/27 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL009775
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |