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
| अम्रतलाल CH-11-004-041-004/65 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANDHAN BANK LIMITED | Lok Shiksha Kendra, Sulenga-Goriya | BDBL0001959 |
3311004WL026446
| Credited |
08/06/2020
|
|
|
2
| मानमती CH-11-004-041-004/5 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANDHAN BANK LIMITED | Lok Shiksha Kendra, Sulenga-Goriya | BDBL0001959 |
3311004WL107913
| Credited |
24/05/2021
|
|
|
3
| मयारू CH-11-004-041-004/57 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL026446
| Credited |
08/06/2020
|
|
|
4
| बिसनू CH-11-004-041-004/24 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL026446
| Credited |
08/06/2020
|
|
|
5
| राधाबाई CH-11-004-041-004/24 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL026446
| Credited |
08/06/2020
|
|
|
6
| मंगतू CH-11-004-041-004/5 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL026446
| Credited |
08/06/2020
|
|
|
7
| kamleshwari(Self) CH-11-004-041-004/215 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL026446
| Credited |
08/06/2020
|
|
|
8
| Dipika(Self) CH-11-004-041-004/219 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL026446
| Credited |
08/06/2020
|
|
|
9
| उर्मिला CH-11-004-041-004/65 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL026446
| Credited |
08/06/2020
|
|
|
10
| Demi Bai(Self) CH-11-004-041-004/203 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL026446
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |