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
| रानूराम CH-11-004-047-002/68 | ST |
Mahaka
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| | | |
3311004WL040182
| Credited |
29/06/2020
|
|
|
2
| Tejmani Patra(Daughter-in-Law) CH-11-004-047-002/7 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
3311004WL040182
| Credited |
29/06/2020
|
|
|
3
| मंगलू(Self) CH-11-004-047-002/72 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL040182
| Credited |
29/06/2020
|
|
|
4
| सुगन्ती(Wife) CH-11-004-047-002/72 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL040182
| Credited |
29/06/2020
|
|
|
5
| Santoshi Kumeti(Daughter-in-Law) CH-11-004-047-002/93 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL040182
| Credited |
29/06/2020
|
|
|
6
| राजबती(Wife) CH-11-004-047-002/52 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL040182
| Credited |
29/06/2020
|
|
|
7
| सनबती(Wife) CH-11-004-047-002/98 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL040182
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |