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
| सोमन CH-11-004-053-001/80 | OTHER |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3311004WL011139
| Credited |
02/05/2018
|
|
|
2
| Jayman(Self) CH-11-004-053-001/455 | OTHER |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL011139
| Credited |
02/05/2018
|
|
|
3
| Lahes(Son) CH-11-004-053-001/457 | ST |
Mahimagawadi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL011139
| Credited |
02/05/2018
|
|
|
4
| रिसीकुमार CH-11-004-053-001/62 | OTHER |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL011139
| Credited |
02/05/2018
|
|
|
5
| Mahendri(Daughter) CH-11-004-053-001/62 | OTHER |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL011139
| Credited |
02/05/2018
|
|
|
6
| Puran(Self) CH-11-004-053-001/456 | OTHER |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL011139
| Credited |
02/05/2018
|
|
|
7
| Dineswari(Wife) CH-11-004-053-001/456 | OTHER |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL011139
| Credited |
02/05/2018
|
|
|
8
| Ramshila(Wife) CH-11-004-053-001/82 | OTHER |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL011139
| Credited |
02/05/2018
|
|
|
9
| माहंगी CH-11-004-053-001/80 | OTHER |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL011139
| Credited |
02/05/2018
|
|
|
10
| गमतू CH-11-004-053-001/84 | OTHER |
Mahimagawadi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL011139
| Credited |
02/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 5 | 0 | | | | | | | | | | | | | | |