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
| रजनी(Wife) CH-11-004-047-002/31 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0074633
| Credited |
28/03/2022
|
|
|
2
| बिसनू(Husband) CH-11-004-047-002/35 | OTHER |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0074633
| Credited |
03/03/2022
|
|
|
3
| जमुना(Wife) CH-11-004-047-002/38 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0074633
| Credited |
28/03/2022
|
|
|
4
| बजन्ती(Wife) CH-11-004-047-002/30 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0074633
| Credited |
28/03/2022
|
|
|
5
| Laxminath(Son) CH-11-004-047-002/31 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0074633
| Credited |
28/03/2022
|
|
|
6
| उर्मिला(Wife) CH-11-004-047-002/40 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0074633
| Credited |
28/03/2022
|
|
|
7
| फुलोबाई(Wife) CH-11-004-047-002/44 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0074633
| Credited |
28/03/2022
|
|
|
8
| Sukhmati CH-11-004-047-002/26 | OTHER |
Mahaka
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0088287
| Credited |
28/12/2022
|
|
|
9
| Anita CH-11-004-047-002/23 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0074633
| Credited |
28/03/2022
|
|
|
10
| सूरजूराम(Self) CH-11-004-047-002/29 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0074633
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |