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
| Minabai(Wife) CH-11-004-022-002/46 | OTHER |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0020987
| Credited |
20/10/2022
|
|
|
2
| Ramila(Daughter) CH-11-004-022-003/59 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0020987
| Credited |
20/10/2022
|
|
|
3
| Sukhbati(Sister) CH-11-004-022-003/96 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0020987
| Credited |
20/10/2022
|
|
|
4
| Ramesh CH-11-004-022-002/42 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0020987
| Credited |
20/10/2022
|
|
|
5
| फुलमा CH-11-004-022-003/59 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0020987
| Credited |
20/10/2022
|
|
|
6
| Pramila Salam(Self) CH-11-004-022-002/52 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANDHAN BANK LIMITED | Lok Shiksha Kendra, Sulenga-Goriya | BDBL0001959 |
3311004WL0020987
| Credited |
20/10/2022
|
|
|
7
| Latabai(Daughter-in-Law) CH-11-004-009-001/160 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0020987
| Credited |
20/10/2022
|
|
|
8
| Sangita CH-11-004-022-002/3 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0020987
| Credited |
20/10/2022
|
|
|
9
| तोलेस CH-11-004-009-001/160 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL0020987
| Credited |
20/10/2022
|
|
|
10
| Sudren uike(Son) CH-11-004-022-002/9 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0020987
| Credited |
20/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |