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
| Laleshwari Usendi(Daughter) CH-11-004-044-001/77 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0090123
| Credited |
25/08/2022
|
|
|
2
| Ashish(Self) CH-11-004-044-001/742 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0065908
| Credited |
02/02/2022
|
|
|
3
| Amarsingh(Self) CH-11-004-044-001/57 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0065908
| Credited |
02/02/2022
|
|
|
4
| Rajbati(Wife) CH-11-004-044-001/742 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0065908
| Credited |
02/02/2022
|
|
|
5
| राजेसरी CH-11-004-044-001/25 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0065908
| Credited |
02/02/2022
|
|
|
6
| Vishesh Kumar(Self) CH-11-004-044-001/730 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0065908
| Credited |
02/02/2022
|
|
|
7
| Kirti(Wife) CH-11-004-044-001/730 | ST |
Khadkagaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0065908
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |