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
| बलदेव CH-05-009-089-001/104 | ST |
Nayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL097026
| Credited |
15/12/2020
|
|
|
2
| भूलनसिंह CH-05-009-089-001/109 | ST |
Nayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL097026
| Credited |
16/12/2020
|
|
|
3
| सखराम CH-05-009-089-001/129 | OTHER |
Nayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL097026
| Credited |
15/12/2020
|
|
|
4
| रंगमनिया CH-05-009-089-001/129 | OTHER |
Nayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL097026
| Credited |
15/12/2020
|
|
|
5
| रामपति CH-05-009-089-001/132 | ST |
Nayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | SURAJPUR | IBKL0000347 |
3305009WL097026
| Credited |
16/12/2020
|
|
|
6
| sahodari CH-05-009-089-001/139-A | OTHER |
Nayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL097026
| Credited |
16/12/2020
|
|
|
7
| जगमोहन CH-05-009-089-001/140 | OTHER |
Nayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL097026
| Credited |
15/12/2020
|
|
|
8
| जीतराम CH-05-009-089-001/156 | OTHER |
Nayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL097026
| Credited |
15/12/2020
|
|
|
9
| KALESHWARI CH-05-009-089-001/156 | OTHER |
Nayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL097026
| Credited |
15/12/2020
|
|
|
10
| तेजूराम CH-05-009-089-001/158 | ST |
Nayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL097026
| Credited |
16/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |