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
| Budhnee(Self) CH-11-004-014-005/211 | ST |
nelwad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | NARAYANPUR | IPOS0000001 |
3311004WL001538
| Credited |
24/04/2024
|
|
|
2
| Aashay CH-11-004-014-005/25 | ST |
nelwad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL001538
| Credited |
24/04/2024
|
|
|
3
| Mangalram Karanga(Self) CH-11-004-014-005/204 | ST |
nelwad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL001538
| Credited |
24/04/2024
|
|
|
4
| Rahul(Brother) CH-11-004-014-005/210 | ST |
nelwad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL001538
| Credited |
24/04/2024
|
|
|
5
| Manoj(Son) CH-11-004-014-005/48 | ST |
nelwad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL001538
| Credited |
24/04/2024
|
|
|
6
| Jaymati(Daughter) CH-11-004-014-005/31 | ST |
nelwad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL001538
| Credited |
24/04/2024
|
|
|
7
| Sonay(Daughter) CH-11-004-014-005/28 | ST |
nelwad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL001538
| Credited |
24/04/2024
|
|
|
8
| Sunita(Self) CH-11-004-014-005/210 | ST |
nelwad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL001538
| Credited |
24/04/2024
|
|
|
9
| संतू CH-11-004-014-005/48 | ST |
nelwad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL001538
| Credited |
24/04/2024
|
|
|
10
| Rajkumar(Daughter) CH-11-004-014-005/21 | ST |
nelwad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL001538
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |