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
| पूर्णाबाई CH-11-004-048-001/44 | OTHER |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0050358
| Credited |
24/01/2023
|
|
|
2
| Astibai(Wife) CH-11-004-048-001/30 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0050358
| Credited |
24/01/2023
|
|
|
3
| Pushpabai CH-11-004-048-001/50 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0050358
| Credited |
24/01/2023
|
|
|
4
| गुरमीत CH-11-004-048-001/48 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0050358
| Credited |
24/01/2023
|
|
|
5
| susila dehari(Wife) CH-11-004-048-001/47 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0050358
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | 3 | 0 | | | | | | | | | | | | | | |