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
| पूर्णाबाई CH-11-004-048-001/44 | OTHER |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL024331
| Credited |
14/06/2021
|
|
|
2
| मुन्नाबाई CH-11-004-048-001/83 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL024331
| Credited |
18/06/2021
|
|
|
3
| गणेस CH-11-004-048-001/74 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL024331
| Credited |
18/06/2021
|
|
|
4
| Tijuram(Son) CH-11-004-048-001/90 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL024331
| Credited |
18/06/2021
|
|
|
5
| Bhuribai(Daughter) CH-11-004-048-001/82 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL024331
| Credited |
18/06/2021
|
|
|
6
| Kailash(Son) CH-11-004-048-001/63 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL024331
| Credited |
18/06/2021
|
|
|
7
| Aokeshwari(Daughter) CH-11-004-048-001/74 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL024331
| Credited |
18/06/2021
|
|
|
8
| रामसिंह CH-11-004-048-001/63 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL024331
| Credited |
18/06/2021
|
|
|
9
| Kriti(Daughter) CH-11-004-048-001/6 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL024331
| Credited |
18/06/2021
|
|
|
10
| सुगन्तीन CH-11-004-048-001/74 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL024331
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 3 | 3 | 1 | 0 | | | | | | | | | | | | | | |