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
| परदेशी CH-11-004-047-002/97 | ST |
Mahaka
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL028005
| Rejected |
|
|
|
2
| सियाराम(Self) CH-11-004-047-002/76 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL028005
| Credited |
09/06/2020
|
|
|
3
| Shankar CH-11-004-047-002/111 | ST |
Mahaka
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL028005
| Rejected |
|
|
|
4
| लालु(Self) CH-11-004-047-002/49 | ST |
Mahaka
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL028005
| Rejected |
|
|
|
5
| रामलाल CH-11-004-047-002/86 | ST |
Mahaka
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL028005
| Rejected |
|
|
|
6
| सुक्कुराम CH-11-004-047-002/119 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL028005
| Credited |
09/06/2020
|
|
|
7
| सेवकराम(Self) CH-11-004-047-002/17 | ST |
Mahaka
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL028005
| Rejected |
|
|
|
8
| जयनु(Son) CH-11-004-047-002/84 | ST |
Mahaka
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL028005
| Rejected |
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |