क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बुधू CH-11-004-042-001/11 | ST |
grawnd
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
2
| मोडा CH-11-004-042-001/13 | ST |
grawnd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
3
| मंगऊ CH-11-004-042-001/9 | OTHER |
grawnd
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
4
| गोपेबाई CH-11-004-042-001/1 | ST |
grawnd
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
5
| बोडोबाई CH-11-004-042-001/25 | ST |
grawnd
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
6
| सुगन्तीन CH-11-004-042-001/26 | ST |
grawnd
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| CANARA BANK | NARAYANPUR | CNRB0005425 |
|
|
|
|
|
7
| आयतू CH-11-004-042-001/38 | ST |
grawnd
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
|
|
|
|
|
8
| बलीराम CH-11-004-042-001/6 | ST |
grawnd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
|
|
|
|
|
9
| सुंदरू CH-11-004-042-001/10 | ST |
grawnd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
|
|
|
|
|
10
| लखमू CH-11-004-042-001/20 | ST |
grawnd
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
|
|
|
|
|
| कुल हाजिरी | 10 | 7 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |