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
| सतीश CH-11-004-047-002/34 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL026593
| Credited |
08/06/2020
|
|
|
2
| रजनी(Wife) CH-11-004-047-002/31 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL026593
| Credited |
08/06/2020
|
|
|
3
| हेमबती(Wife) CH-11-004-047-002/5 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL026593
| Credited |
08/06/2020
|
|
|
4
| Sambati(Daughter-in-Law) CH-11-004-047-002/31 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL026593
| Credited |
08/06/2020
|
|
|
5
| आशादेवी(Wife) CH-11-004-047-002/27 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL026593
| Credited |
08/06/2020
|
|
|
6
| बजन्ती(Wife) CH-11-004-047-002/30 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL026593
| Credited |
08/06/2020
|
|
|
7
| जमुना(Wife) CH-11-004-047-002/38 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL026593
| Credited |
08/06/2020
|
|
|
8
| सुखीबाई(Wife) CH-11-004-047-002/39 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL026593
| Credited |
08/06/2020
|
|
|
9
| मनबती(Wife) CH-11-004-047-002/49 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL026593
| Credited |
08/06/2020
|
|
|
10
| फुलोबाई(Wife) CH-11-004-047-002/44 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL026593
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |