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
| Devyabharti(Daughter) CH-11-004-022-001/18 | OTHER |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL098445
| Credited |
13/04/2024
|
|
Jugdhar potai
|
2
| Sudram CH-11-004-022-001/30 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL098445
| Credited |
14/04/2024
|
|
Jugdhar potai
|
3
| महंगू CH-11-004-022-001/27 | OTHER |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL098445
| Credited |
13/04/2024
|
|
Jugdhar potai
|
4
| राजबत्ती CH-11-004-022-001/27 | OTHER |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL098445
| Credited |
13/04/2024
|
|
Jugdhar potai
|
5
| Sanwari(Daughter-in-Law) CH-11-004-022-001/30 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL098445
| Credited |
13/04/2024
|
|
Jugdhar potai
|
6
| चमरा(Son) CH-11-004-022-001/29 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL098445
| Credited |
13/04/2024
|
|
Jugdhar potai
|
7
| Mehtu(Self) CH-11-004-022-001/115 | OTHER |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL098445
| Credited |
13/04/2024
|
|
Jugdhar potai
|
8
| Sukhlal(Self) CH-11-004-022-001/120 | OTHER |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL098445
| Credited |
14/04/2024
|
|
Jugdhar potai
|
9
| Sundarbati(Wife) CH-11-004-022-001/120 | OTHER |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL098445
| Credited |
14/04/2024
|
|
Jugdhar potai
|
10
| Sukhbati(Sister) CH-11-004-022-001/120 | OTHER |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL098445
| Credited |
13/04/2024
|
|
Jugdhar potai
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |