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
| बिल्लू CH-11-004-042-003/2 | ST |
timnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| सगनू CH-11-004-042-003/6 | ST |
timnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| सनवारी CH-11-004-042-003/65 | ST |
timnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| बोदाय CH-11-004-042-003/3 | ST |
timnar
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
5
| बैसाखू CH-11-004-042-003/49 | ST |
timnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
6
| रामदई CH-11-004-042-003/6 | ST |
timnar
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
7
| रजाय CH-11-004-042-003/49 | ST |
timnar
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| CANARA BANK | NARAYANPUR | CNRB0005425 |
|
|
|
|
|
8
| अमरू CH-11-004-042-003/21 | OTHER |
timnar
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
|
|
|
|
|
9
| बालदई CH-11-004-042-003/21 | OTHER |
timnar
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
|
|
|
|
|
10
| रजऊ CH-11-004-042-003/3 | ST |
timnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 7 | 5 | | | | | | | | | | | | | | |