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
| ईश्वर CH-11-004-046-003/3 | ST |
Kharkagaon
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL090222
| Credited |
30/03/2024
|
|
Sukhdu Ram Kumeti
|
2
| Urmila(Daughter) CH-11-004-046-003/4 | ST |
Kharkagaon
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL090222
| Credited |
31/03/2024
|
|
Sukhdu Ram Kumeti
|
3
| Bukesh(Son) CH-11-004-046-003/4 | ST |
Kharkagaon
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL090222
| Credited |
30/03/2024
|
|
Sukhdu Ram Kumeti
|
4
| Ramesh(Son) CH-11-004-046-003/7 | OTHER |
Kharkagaon
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL090222
| Credited |
31/03/2024
|
|
Sukhdu Ram Kumeti
|
5
| sonsay(Brother) CH-11-004-046-003/26 | ST |
Kharkagaon
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL090222
| Credited |
30/03/2024
|
|
Sukhdu Ram Kumeti
|
6
| Naresh(Son) CH-11-004-046-003/15 | OTHER |
Kharkagaon
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL090222
| Credited |
31/03/2024
|
|
Sukhdu Ram Kumeti
|
7
| अहिल्या CH-11-004-046-003/8 | OTHER |
Kharkagaon
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL090222
| Credited |
31/03/2024
|
|
Sukhdu Ram Kumeti
|
8
| Khemlal(Son) CH-11-004-046-003/8 | OTHER |
Kharkagaon
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL090222
| Credited |
31/03/2024
|
|
Sukhdu Ram Kumeti
|
9
| devbati(Daughter-in-Law) CH-11-004-046-003/100 | ST |
Kharkagaon
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL090222
| Credited |
30/03/2024
|
|
Sukhdu Ram Kumeti
|
10
| girdhari(Brother) CH-11-004-046-003/100 | ST |
Kharkagaon
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL090222
| Credited |
30/03/2024
|
|
Sukhdu Ram Kumeti
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |