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
| रुपजी CH-11-004-053-001/193 | ST |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| भदरू CH-11-004-053-001/202 | ST |
Mahimagawadi
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
3
| सुदरेन CH-11-004-053-001/201 | ST |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
4
| गडवा CH-11-004-053-001/196 | ST |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
5
| संतूराम CH-11-004-053-001/194 | ST |
Mahimagawadi
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
6
| सुकमन CH-11-004-053-001/188 | ST |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
|
|
|
|
|
7
| गाण्डो CH-11-004-053-001/192 | ST |
Mahimagawadi
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
|
|
|
|
|
8
| बिरसिंह CH-11-004-053-001/200 | OTHER |
Mahimagawadi
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
|
|
|
|
|
9
| Sukhdev(Son) CH-11-004-053-001/199 | ST |
Mahimagawadi
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
|
|
|
|
|
10
| मानकू CH-11-004-053-001/187 | ST |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 5 | 5 | | | | | | | | | | | | | | |