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
| Jayram Kumeti(Self) CH-11-004-027-005/215 | ST |
Bharanda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 209 |
418
|
0
|
0
|
418
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL102844
| Credited |
13/04/2024
|
|
|
2
| सनबती CH-11-004-027-005/20 | ST |
Bharanda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 209 |
627
|
0
|
0
|
627
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL102844
| Credited |
13/04/2024
|
|
|
3
| Mohit Kumar Kumeti(Son) CH-11-004-027-005/20 | ST |
Bharanda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 209 |
836
|
0
|
0
|
836
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL102844
| Credited |
13/04/2024
|
|
|
4
| Banshilal Kumeti(Self) CH-11-004-027-005/223 | ST |
Bharanda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 209 |
627
|
0
|
0
|
627
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL102844
| Credited |
13/04/2024
|
|
|
5
| Manbati(Sister) CH-11-004-027-005/223 | ST |
Bharanda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 209 |
627
|
0
|
0
|
627
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL102844
| Credited |
13/04/2024
|
|
|
6
| Ganday(Daughter) CH-11-004-027-005/33 | ST |
Bharanda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 209 |
418
|
0
|
0
|
418
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL102844
| Credited |
13/04/2024
|
|
|
7
| Sanvari(Wife) CH-11-004-027-005/134 | ST |
Bharanda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL102844
| Credited |
13/04/2024
|
|
|
8
| Shatru(Son) CH-11-004-027-005/33 | ST |
Bharanda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 209 |
418
|
0
|
0
|
418
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL102844
| Credited |
13/04/2024
|
|
|
9
| Rajesh Kumar(Son) CH-11-004-027-005/73 | ST |
Bharanda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 209 |
418
|
0
|
0
|
418
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL102844
| Credited |
07/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 5 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |