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
| Manday(Sister) CH-11-004-040-002/14 | ST |
Kokpad
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| LAMPS | BASTAR | 76 |
3311004WL008509
| Credited |
05/05/2020
|
|
|
2
| Siyabati CH-11-004-040-002/11 | ST |
Kokpad
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL008509
| Credited |
05/05/2020
|
|
|
3
| Fulo CH-11-004-040-002/16 | ST |
Kokpad
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL008509
| Credited |
05/05/2020
|
|
|
4
| Sukdhar CH-11-004-040-002/13 | ST |
Kokpad
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL008509
| Credited |
05/05/2020
|
|
|
5
| दसमू CH-11-004-040-002/10 | OTHER |
Kokpad
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL008509
| Credited |
05/05/2020
|
|
|
6
| गसनी CH-11-004-040-002/15 | ST |
Kokpad
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL008509
| Credited |
05/05/2020
|
|
|
7
| जागेसर CH-11-004-040-002/1 | ST |
Kokpad
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL008509
| Credited |
04/05/2020
|
|
|
8
| रामू CH-11-004-040-002/11 | ST |
Kokpad
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL008509
| Credited |
05/05/2020
|
|
|
9
| संपति CH-11-004-040-002/1 | ST |
Kokpad
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| AXIS BANK | DHAUDAI | UTIB0004120 |
3311004WL008509
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |