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
| सोपसिंह(Self) CH-11-004-047-002/109 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL032176
| Credited |
17/07/2023
|
|
|
2
| राजेश्वरी(Wife) CH-11-004-047-002/111 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL032176
| Credited |
17/07/2023
|
|
|
3
| सुक्कुराम CH-11-004-047-002/119 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL032176
| Credited |
17/07/2023
|
|
|
4
| चंद्रकांत(Self) CH-11-004-047-002/212 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL032176
| Credited |
17/07/2023
|
|
|
5
| सुन्हेर(Husband) CH-11-004-047-002/69 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL032176
| Credited |
17/07/2023
|
|
|
6
| कावेराम(Son) CH-11-004-047-002/107 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL032176
| Credited |
17/07/2023
|
|
|
7
| शामबती(Wife) CH-11-004-047-002/108 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL032176
| Credited |
17/07/2023
|
|
|
8
| कमला(Wife) CH-11-004-047-002/117 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL032176
| Credited |
17/07/2023
|
|
|
9
| शांतिबाई(Wife) CH-11-004-047-002/116 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL032176
| Credited |
17/07/2023
|
|
|
10
| Bhartee Kuldeep(Daughter) CH-11-004-047-002/14 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL032176
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 5 | 0 | | | | | | | | | | | | | | |