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
| Ramdhar(Self) CH-11-004-040-003/24 | ST |
Madagada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| LAMPS | BASTAR | 76 |
3311004WL084476
| Credited |
29/02/2020
|
|
|
2
| Ratni(Self) CH-11-004-040-003/34 | ST |
Madagada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL084476
| Credited |
29/02/2020
|
|
|
3
| Somnath(Son) CH-11-004-040-003/34 | ST |
Madagada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL084476
| Credited |
29/02/2020
|
|
|
4
| Aasmati CH-11-004-040-003/24 | ST |
Madagada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL084476
| Credited |
29/02/2020
|
|
|
5
| Umesh CH-11-004-040-003/105 | ST |
Madagada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL084476
| Credited |
29/02/2020
|
|
|
6
| Mehtar(Self) CH-11-004-040-003/29 | ST |
Madagada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL084476
| Credited |
29/02/2020
|
|
|
7
| Ganeshwari(Daughter) CH-11-004-040-003/29 | ST |
Madagada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL084476
| Credited |
29/02/2020
|
|
|
8
| Sulmati(Daughter) CH-11-004-040-003/34 | ST |
Madagada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL084476
| Credited |
29/02/2020
|
|
|
9
| Fagni(Self) CH-11-004-040-003/21-A | ST |
Madagada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL084476
| Credited |
29/02/2020
|
|
|
10
| Bajnath(Son) CH-11-004-040-003/27 | ST |
Madagada
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL084476
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |