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
| सुमर CH-11-004-053-001/74 | OTHER |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| | | |
3311004WL023581
| Credited |
02/06/2020
|
|
|
2
| Ramesh(Self) CH-11-004-053-001/82 | OTHER |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| | | |
3311004WL023581
| Credited |
02/06/2020
|
|
|
3
| सुतधर CH-11-004-053-001/51 | OTHER |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL023581
| Credited |
02/06/2020
|
|
|
4
| बिजबती CH-11-004-053-001/77 | OTHER |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL023581
| Credited |
02/06/2020
|
|
|
5
| Shivprsad CH-11-004-053-001/69 | OTHER |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL023581
| Credited |
02/06/2020
|
|
|
6
| Hirabati CH-11-004-053-001/69 | OTHER |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL023581
| Credited |
02/06/2020
|
|
|
7
| चैतराम CH-11-004-053-001/74 | OTHER |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL023581
| Credited |
02/06/2020
|
|
|
8
| सुखचंद CH-11-004-053-001/85 | OTHER |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL023581
| Credited |
02/06/2020
|
|
|
9
| मुलचंद CH-11-004-053-001/49 | OTHER |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL023581
| Credited |
02/06/2020
|
|
|
10
| हिरोबाइ CH-11-004-053-001/94 | OTHER |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 119 |
714
|
0
|
0
|
714
| NARAYANPUR (BASTAR) | 494661 | RAIPUR |
3311004WL023581
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |