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
| Sukhnath Kumeti(Son) CH-11-004-044-005/30 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL018132
| Credited |
30/05/2023
|
|
|
2
| Kishor(Son) CH-11-004-044-005/359 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL018132
| Credited |
30/05/2023
|
|
|
3
| Kamlesh Kumeti(Son) CH-11-004-044-005/22 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL018132
| Credited |
30/05/2023
|
|
|
4
| Laxman CH-11-004-044-005/32 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL018132
| Credited |
30/05/2023
|
|
|
5
| Sukhdev Kumeti(Son) CH-11-004-044-005/30 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL018132
| Credited |
30/05/2023
|
|
|
6
| Ajay Kumar Dugga(Son) CH-11-004-044-001/66 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL018132
| Credited |
30/05/2023
|
|
|
7
| Manoj(Husband) CH-11-004-044-005/362 | OTHER |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL018132
| Credited |
30/05/2023
|
|
|
8
| Surendra(Son) CH-11-004-044-005/15 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL018132
| Credited |
30/05/2023
|
|
|
9
| Krishna Kumar Salam(Son) CH-11-004-044-001/62 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL018132
| Credited |
30/05/2023
|
|
|
10
| Kamdev Dugga(Self) CH-11-004-044-001/750 | OTHER |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL018132
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |