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
| Rakesh(Son) CH-11-004-015-001/93 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311004WL028913
| Credited |
14/07/2017
|
|
|
2
| Birendra(Son) CH-11-004-015-001/93 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311004WL028913
| Credited |
14/07/2017
|
|
|
3
| समलू CH-11-004-015-001/109 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| LAMPS | BASTAR | 76 |
3311004WL028913
| Credited |
21/08/2017
|
|
|
4
| मंगूराम CH-11-004-015-001/95 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL028913
| Credited |
21/08/2017
|
|
|
5
| Purnima(Daughter-in-Law) CH-11-004-015-001/95 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL028913
| Credited |
21/08/2017
|
|
|
6
| सोनाय CH-11-004-015-001/99 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL028913
| Credited |
21/08/2017
|
|
|
7
| Laxman(Son) CH-11-004-015-001/99 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL028913
| Credited |
21/08/2017
|
|
|
8
| कचरी CH-11-004-015-001/109 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL028913
| Credited |
21/08/2017
|
|
|
9
| दयाबती CH-11-004-015-001/92 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL028913
| Credited |
14/07/2017
|
|
|
10
| Manoj Kumar(Son) CH-11-004-015-001/92 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL028913
| Credited |
14/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |