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
| संतूराम CH-11-004-053-001/194 | ST |
Mahimagawadi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0014063
| Credited |
24/08/2022
|
|
|
2
| चैतराम CH-11-004-053-001/74 | OTHER |
Mahimagawadi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0014063
| Credited |
24/08/2022
|
|
|
3
| रुपसाय CH-11-004-053-001/368 | ST |
Mahimagawadi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0014063
| Credited |
24/08/2022
|
|
|
4
| Rameshwar salam(Self) CH-11-004-053-001/483 | ST |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0014063
| Credited |
24/08/2022
|
|
|
5
| Rambati(Wife) CH-11-004-053-001/483 | ST |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0014063
| Credited |
24/08/2022
|
|
|
6
| सुकोन्ती CH-11-004-053-001/195 | ST |
Mahimagawadi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0014063
| Credited |
24/08/2022
|
|
|
| कुल हाजिरी | 6 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |