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
| sukhanti CH-11-004-044-001/39 | OTHER |
Khadkagaon
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL075724
| Credited |
16/03/2024
|
|
|
2
| Somaru Ram Salam(Son) CH-11-004-044-001/30 | OTHER |
Khadkagaon
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL075724
| Credited |
16/03/2024
|
|
|
3
| विमला CH-11-004-044-001/22 | ST |
Khadkagaon
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL075724
| Credited |
16/03/2024
|
|
|
4
| राजेसरी CH-11-004-044-001/25 | ST |
Khadkagaon
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL075724
| Credited |
16/03/2024
|
|
|
5
| संकरलाल CH-11-004-044-001/4 | ST |
Khadkagaon
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL075724
| Credited |
11/01/2024
|
|
|
6
| Sukaro CH-11-004-044-001/3 | ST |
Khadkagaon
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL075724
| Credited |
16/03/2024
|
|
|
7
| लछनदई CH-11-004-044-001/30 | OTHER |
Khadkagaon
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL075724
| Credited |
16/03/2024
|
|
|
8
| Kranti(Daughter) CH-11-004-044-001/28 | OTHER |
Khadkagaon
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL075724
| Credited |
16/03/2024
|
|
|
9
| budhyarin CH-11-004-044-001/2 | ST |
Khadkagaon
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL075724
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |