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
| Bholaram(Self) CH-11-004-052-002/171 | ST |
Baghjher
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL068453
| Credited |
24/03/2023
|
|
|
2
| Jagmati(Wife) CH-11-004-052-002/171 | ST |
Baghjher
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL068453
| Credited |
25/03/2023
|
|
|
3
| Sulmati(Wife) CH-11-004-052-002/109 | OTHER |
Baghjher
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL068453
| Credited |
24/03/2023
|
|
|
4
| Karu CH-11-004-052-002/150 | ST |
Baghjher
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL068453
| Credited |
24/03/2023
|
|
|
5
| Sukmati CH-11-004-052-002/150 | ST |
Baghjher
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL068453
| Credited |
24/03/2023
|
|
|
6
| Sitaram(Son) CH-11-004-052-002/27 | ST |
Baghjher
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL068453
| Credited |
24/03/2023
|
|
|
7
| sonay(Wife) CH-11-004-052-002/177 | ST |
Baghjher
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL068453
| Credited |
24/03/2023
|
|
|
8
| Kuntibai CH-11-004-052-002/27 | ST |
Baghjher
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL068453
| Credited |
25/03/2023
|
|
|
9
| Suga(Wife) CH-11-004-052-002/147 | ST |
Baghjher
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL068453
| Credited |
25/03/2023
|
|
|
10
| Somaru(Self) CH-11-004-052-002/147 | ST |
Baghjher
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL068453
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 6 | 6 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |