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
| Arjun singh(Husband) CH-11-004-048-001/156 | ST |
Sonpur
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0061030
| Credited |
21/01/2022
|
|
|
2
| Sukhibai(Wife) CH-11-004-048-001/118 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0061030
| Credited |
21/01/2022
|
|
|
3
| Dasbati CH-11-004-048-001/136 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0061030
| Credited |
21/01/2022
|
|
|
4
| Pitamber(Son) CH-11-004-048-001/142 | OTHER |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0061030
| Credited |
20/01/2022
|
|
|
5
| Sukhbati(Wife) CH-11-004-048-001/123 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0061030
| Credited |
21/01/2022
|
|
|
6
| Nandlal(Self) CH-11-004-048-001/147 | ST |
Sonpur
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0061030
| Credited |
21/01/2022
|
|
|
7
| Sonadhar(Husband) CH-11-004-048-001/152 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0061030
| Credited |
21/01/2022
|
|
|
8
| कलाबाई CH-11-004-048-001/22 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0061030
| Credited |
21/01/2022
|
|
|
9
| Gamla(Self) CH-11-004-048-001/152 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0061030
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |