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
| Prembati Dugga(Self) CH-11-004-044-001/748 | ST |
Khadkagaon
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL082450
| Credited |
25/03/2024
|
|
malsay
|
2
| Sukhnath Dugga(Son) CH-11-004-044-001/9 | ST |
Khadkagaon
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL082450
| Credited |
25/01/2024
|
|
malsay
|
3
| Laxman Kumeti(Self) CH-11-004-044-001/729 | ST |
Khadkagaon
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL082450
| Credited |
25/03/2024
|
|
malsay
|
4
| सोनू CH-11-004-044-001/9 | ST |
Khadkagaon
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL082450
| Credited |
25/03/2024
|
|
malsay
|
5
| रनोती CH-11-004-044-001/9 | ST |
Khadkagaon
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL082450
| Credited |
25/03/2024
|
|
malsay
|
6
| Sanoti Kumeti(Wife) CH-11-004-044-001/729 | ST |
Khadkagaon
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL082450
| Credited |
25/03/2024
|
|
malsay
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |