क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| rajnu CH-10-010-016-002/52 | OTHER |
हुचाडी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL002206
| Credited |
11/05/2023
|
|
|
2
| santu CH-10-010-016-002/42 | OTHER |
हुचाडी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3310010WL002206
| Credited |
12/05/2023
|
|
|
3
| manku CH-10-010-016-002/59 | OTHER |
हुचाडी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3310010WL002206
| Credited |
11/05/2023
|
|
|
4
| JUNAAY CH-10-010-016-002/59 | OTHER |
हुचाडी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 221 |
1768
|
0
|
0
|
1768
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3310010WL002206
| Credited |
11/05/2023
|
|
|
5
| manaro CH-10-010-016-002/42 | OTHER |
हुचाडी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL002206
| Credited |
12/05/2023
|
|
|
6
| बुधराम (Self) CH-10-010-016-002/15 | ST |
हुचाडी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| NARAYANPUR (BASTAR) | 49466101 | BASTAR,RAIPUR |
3310010WL002206
| Credited |
12/05/2023
|
|
|
7
| सनाय (Wife) CH-10-010-016-002/22 | ST |
हुचाडी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| NARAYANPUR (BASTAR) | 49466101 | BASTAR,RAIPUR |
3310010WL002206
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |