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
| Subtibai CH-11-004-048-001/127 | ST |
Sonpur
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL049116
| Credited |
10/11/2023
|
|
|
2
| गुरमीत CH-11-004-048-001/48 | ST |
Sonpur
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL049116
| Credited |
10/11/2023
|
|
|
3
| जयसिंह CH-11-004-048-001/79 | ST |
Sonpur
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL049116
| Credited |
10/11/2023
|
|
|
4
| Kiran(Son) CH-11-004-048-001/45 | ST |
Sonpur
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL049116
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 4 | 0 | 3 | 0 | | | | | | | | | | | | | | |