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
| रजमन CH-11-004-015-001/39 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311004WL070287
| Credited |
22/01/2020
|
|
|
2
| चैती CH-11-004-015-001/39 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311004WL070287
| Credited |
22/01/2020
|
|
|
3
| Bisram CH-11-004-015-001/83 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| LAMPS | BASTAR | 76 |
3311004WL070287
| Credited |
22/01/2020
|
|
|
4
| Bineshwari CH-11-004-015-001/231 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| LAMPS | BASTAR | 76 |
3311004WL070287
| Credited |
22/01/2020
|
|
|
5
| Rajju CH-11-004-015-001/39 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311004WL070287
| Credited |
22/01/2020
|
|
|
6
| Jhunkay CH-11-004-015-001/83 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL127809
| Credited |
27/08/2021
|
|
|
7
| Mehaturam(Self) CH-11-004-015-001/231 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL070287
| Credited |
22/01/2020
|
|
|
8
| Mehattar(Self) CH-11-004-015-001/230 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL070287
| Credited |
22/01/2020
|
|
|
9
| Sewanbati CH-11-004-015-001/230 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL070287
| Credited |
22/01/2020
|
|
|
10
| मानकूराम CH-11-004-015-001/87 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL070287
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |