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
| suki(Wife) CH-11-004-044-001/68 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL068217
| Credited |
24/03/2023
|
|
|
2
| अमित(Son) CH-11-004-044-001/10 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068217
| Credited |
24/03/2023
|
|
|
3
| मगतु(Self) CH-11-004-044-001/107 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL068217
| Credited |
25/03/2023
|
|
|
4
| रतनी(Wife) CH-11-004-044-001/102 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL068217
| Credited |
25/03/2023
|
|
|
5
| Banti(Daughter) CH-11-004-044-001/23 | ST |
Khadkagaon
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL068217
| Credited |
25/03/2023
|
|
|
6
| rambati CH-11-004-044-001/16 | OTHER |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL068217
| Credited |
25/03/2023
|
|
|
7
| रमेश(Self) CH-11-004-044-001/102 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL068217
| Credited |
24/03/2023
|
|
|
8
| रमोली(Wife) CH-11-004-044-001/107 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL068217
| Credited |
24/03/2023
|
|
|
9
| संतू CH-11-004-044-001/15 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL068217
| Credited |
25/03/2023
|
|
|
10
| सोमारी CH-11-004-044-001/15 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL068217
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |