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
| कोताय CH-11-004-044-001/2 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL058976
| Credited |
21/01/2022
|
|
|
2
| सुकूराम CH-11-004-044-001/26 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL045782
| Credited |
08/12/2021
|
|
|
3
| सुंदरू CH-11-004-044-001/14 | OTHER |
Khadkagaon
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL045782
| Credited |
12/11/2021
|
|
|
4
| गस्सू CH-11-004-044-001/19 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL045782
| Credited |
09/12/2021
|
|
|
5
| गसिया CH-11-004-044-001/28 | OTHER |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL045782
| Credited |
12/11/2021
|
|
|
6
| Suryakant Dugga(Son) CH-11-004-044-001/26 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL045782
| Credited |
09/12/2021
|
|
|
7
| budhyarin CH-11-004-044-001/2 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL045782
| Credited |
09/12/2021
|
|
|
8
| सुकोन्ती CH-11-004-044-001/14 | OTHER |
Khadkagaon
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL045782
| Credited |
12/11/2021
|
|
|
9
| संतू CH-11-004-044-001/15 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL045782
| Credited |
09/12/2021
|
|
|
10
| सोमारी CH-11-004-044-001/15 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL045782
| Credited |
09/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |