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
| Bindiya CH-11-004-041-004/61-A | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0087090
| Credited |
03/05/2022
|
|
|
2
| Manisha(Self) CH-11-004-041-004/232 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0087090
| Credited |
03/05/2022
|
|
|
3
| Santosh(Son) CH-11-004-041-004/57 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0087090
| Credited |
03/05/2022
|
|
|
4
| Ramu Ram(Self) CH-11-004-041-004/209 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0087090
| Credited |
03/05/2022
|
|
|
5
| budhan bai(Self) CH-11-004-041-004/211 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0087090
| Credited |
03/05/2022
|
|
|
6
| राजबत्ती CH-11-004-041-004/62 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0087090
| Credited |
03/05/2022
|
|
|
7
| Mangobai CH-11-004-041-004/206 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0087090
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |