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
| सुतजी(Self) CH-11-004-017-002/135 | OTHER |
Edak
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL037914
| Credited |
02/09/2023
|
|
|
2
| भुगबती(Daughter-in-Law) CH-11-004-017-002/135 | OTHER |
Edak
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL037914
| Credited |
02/09/2023
|
|
|
3
| टेटो(Wife) CH-11-004-017-003/74 | ST |
Eirko
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL037914
| Credited |
02/09/2023
|
|
|
4
| आयतु(Self) CH-11-004-017-003/75 | OTHER |
Eirko
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL037914
| Credited |
02/09/2023
|
|
|
5
| Rajmu CH-11-004-017-002/187 | ST |
Edak
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL037914
| Credited |
02/09/2023
|
|
|
6
| Uma(Self) CH-11-004-017-002/356 | OTHER |
Edak
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL037914
| Credited |
02/09/2023
|
|
|
7
| लालबति(Sister) CH-11-004-017-003/75 | OTHER |
Eirko
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL037914
| Credited |
02/09/2023
|
|
|
8
| ashok(Self) CH-11-004-017-002/386 | OTHER |
Edak
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL037914
| Credited |
02/09/2023
|
|
|
9
| Duleshwari Dugga(Daughter-in-Law) CH-11-004-009-001/199 | ST |
Binjali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL037914
| Credited |
02/09/2023
|
|
|
10
| Mamta(Wife) CH-11-004-017-004/325 | ST |
Kanagaon
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL037914
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |