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
| दिनेश CH-11-004-041-004/45 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
3311004WL022679
| Credited |
30/05/2020
|
|
|
2
| अर्जुन(Self) CH-11-004-041-004/77 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL022679
| Credited |
30/05/2020
|
|
|
3
| फुलसिंग CH-11-004-041-004/37 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANDHAN BANK LIMITED | Lok Shiksha Kendra, Sulenga-Goriya | BDBL0001959 |
3311004WL022679
| Credited |
30/05/2020
|
|
|
4
| इंद्रबाई CH-11-004-041-004/66 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL022679
| Credited |
30/05/2020
|
|
|
5
| Ghasni CH-11-004-041-004/40 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL022679
| Credited |
30/05/2020
|
|
|
6
| Dasri CH-11-004-041-004/44 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL022679
| Credited |
30/05/2020
|
|
|
7
| kamleshwari(Self) CH-11-004-041-004/215 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL022679
| Credited |
30/05/2020
|
|
|
8
| Dipika(Self) CH-11-004-041-004/219 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL022679
| Credited |
30/05/2020
|
|
|
9
| Rambai(Wife) CH-11-004-041-004/40 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL022679
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |