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
| janku CH-11-004-044-001/21 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311004WL019953
| Credited |
03/08/2017
|
|
|
2
| सुक्रनतीन CH-11-004-044-001/10 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL019953
| Credited |
03/08/2017
|
|
|
3
| मंगलराम CH-11-004-044-001/12 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL019953
| Credited |
03/08/2017
|
|
|
4
| junay CH-11-004-044-001/12 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL019953
| Credited |
03/08/2017
|
|
|
5
| मनकाय CH-11-004-044-001/21 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL019953
| Credited |
03/08/2017
|
|
|
6
| सुकोबाइ्र CH-11-004-044-001/13 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL019953
| Credited |
03/08/2017
|
|
|
7
| मनीराम CH-11-004-044-001/17 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL019953
| Credited |
03/08/2017
|
|
|
8
| सन्नो CH-11-004-044-001/17 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL019953
| Credited |
03/08/2017
|
|
|
9
| दिनेस CH-11-004-044-001/10 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL019953
| Credited |
03/08/2017
|
|
|
10
| राजमन CH-11-004-044-001/23 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL019953
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |