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
| Mangluram CH-11-004-027-001/176 | OTHER |
krlkha
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL077151
| Credited |
30/03/2023
|
|
|
2
| Amlu(Brother) CH-11-004-027-005/145 | ST |
Bharanda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL077151
| Credited |
30/03/2023
|
|
|
3
| Manaro(Wife) CH-11-004-027-005/149 | ST |
Bharanda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL077151
| Credited |
31/03/2023
|
|
|
4
| Rajman(Self) CH-11-004-044-005/367 | ST |
Kharabhat
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL077151
| Credited |
31/03/2023
|
|
|
5
| Ramprasad(Self) CH-11-004-027-005/149 | ST |
Bharanda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL077151
| Credited |
31/03/2023
|
|
|
6
| Gaurav Kumar Sahu(Self) CH-11-004-027-001/323 | OTHER |
krlkha
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL077151
| Credited |
30/03/2023
|
|
|
7
| Mayari(Wife) CH-11-004-009-003/59 | ST |
Telsee
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL077151
| Credited |
30/03/2023
|
|
|
8
| मन्हेर CH-11-004-027-005/22 | ST |
Bharanda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL077151
| Credited |
31/03/2023
|
|
|
9
| रजाय CH-11-004-027-005/22 | ST |
Bharanda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL077151
| Credited |
31/03/2023
|
|
|
10
| Gasiya CH-11-004-027-005/17 | ST |
Bharanda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL077151
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |