क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गणेस CH-11-004-048-001/74 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL021171
| Credited |
18/06/2021
|
|
|
2
| Tijuram(Son) CH-11-004-048-001/90 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL021171
| Credited |
18/06/2021
|
|
|
3
| Kailash(Son) CH-11-004-048-001/63 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL021171
| Credited |
18/06/2021
|
|
|
4
| Aokeshwari(Daughter) CH-11-004-048-001/74 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL021171
| Credited |
18/06/2021
|
|
|
5
| सुगन्तीन CH-11-004-048-001/74 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL021171
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |