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
| Binda Dugga(Daughter) CH-11-004-047-002/109 | ST |
Mahaka
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL083743
| Credited |
25/03/2024
|
|
|
2
| Mithlesh Dhruw(Grandson) CH-11-004-047-002/105 | ST |
Mahaka
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL083743
| Credited |
25/03/2024
|
|
|
3
| मैनूराम(Son) CH-11-004-047-002/110 | ST |
Mahaka
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL083743
| Credited |
26/01/2024
|
|
|
4
| शामबती(Wife) CH-11-004-047-002/108 | ST |
Mahaka
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL083743
| Credited |
25/03/2024
|
|
|
5
| कावेराम(Son) CH-11-004-047-002/107 | ST |
Mahaka
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL083743
| Credited |
25/03/2024
|
|
|
6
| सियाराम CH-11-004-047-002/105 | ST |
Mahaka
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL083743
| Credited |
25/03/2024
|
|
|
7
| बिरजबती CH-11-004-047-002/105 | ST |
Mahaka
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL083743
| Credited |
25/03/2024
|
|
|
8
| Shanti(Daughter-in-Law) CH-11-004-047-002/107 | ST |
Mahaka
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL083743
| Credited |
25/01/2024
|
|
|
9
| Santosh Dugga(Son) CH-11-004-047-002/107 | ST |
Mahaka
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL083743
| Credited |
25/03/2024
|
|
|
10
| Vishwanath Dugga(Son) CH-11-004-047-002/109 | ST |
Mahaka
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL083743
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |