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
| संकर CH-11-004-015-001/147 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| LAMPS | BASTAR | 76 |
3311004WL018585
| Credited |
31/07/2017
|
|
|
2
| गागरा CH-11-004-015-001/150 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| LAMPS | BASTAR | 76 |
3311004WL018585
| Credited |
31/07/2017
|
|
|
3
| Krishana CH-11-004-015-001/149 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311004WL018585
| Credited |
31/07/2017
|
|
|
4
| कंतू CH-11-004-015-001/152 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL018585
| Credited |
31/07/2017
|
|
|
5
| रनोती CH-11-004-015-001/148 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL018585
| Credited |
31/07/2017
|
|
|
6
| बिसन्तीन CH-11-004-015-001/151 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL018585
| Credited |
31/07/2017
|
|
|
7
| Khirendra(Son) CH-11-004-015-001/148 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL018585
| Credited |
31/07/2017
|
|
|
8
| Puran(Son) CH-11-004-015-001/148 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL018585
| Credited |
31/07/2017
|
|
|
9
| दसरथ CH-11-004-015-001/148 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL018585
| Credited |
31/07/2017
|
|
|
10
| Dilip(Son) CH-11-004-015-001/150 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL018585
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |