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
| कुंती CH-11-004-015-001/145 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL009173
| Credited |
12/05/2023
|
|
|
2
| Shudhyarin CH-11-004-015-001/143 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL009173
| Credited |
12/05/2023
|
|
|
3
| टेटो CH-11-004-015-001/149 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL009173
| Credited |
12/05/2023
|
|
|
4
| रनोती CH-11-004-015-001/148 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL009173
| Credited |
12/05/2023
|
|
|
5
| सोनू CH-11-004-015-001/154 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL009173
| Credited |
12/05/2023
|
|
|
6
| रमसीला CH-11-004-015-001/154 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL009173
| Credited |
12/05/2023
|
|
|
7
| दनंिसह CH-11-004-015-001/143 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0019843
| Credited |
01/06/2023
|
|
|
8
| Geeta(Daughter) CH-11-004-015-001/154 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL009173
| Credited |
12/05/2023
|
|
|
9
| Khirendra(Son) CH-11-004-015-001/148 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL009173
| Credited |
12/05/2023
|
|
|
10
| Dilip(Son) CH-11-004-015-001/150 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL009173
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |