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
| राजू CH-11-004-048-001/18 | OTHER |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0001360
| Credited |
25/05/2022
|
|
|
2
| Gjendra(Self) CH-11-004-048-001/148 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0001360
| Credited |
25/05/2022
|
|
|
3
| Dukhdai(Self) CH-11-004-048-001/168 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0001360
| Credited |
25/05/2022
|
|
|
4
| Champa(Wife) CH-11-004-048-001/18 | OTHER |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0001360
| Credited |
25/05/2022
|
|
|
5
| Sonadhar(Husband) CH-11-004-048-001/152 | ST |
Sonpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0001360
| Credited |
25/05/2022
|
|
|
6
| Ajae Bai(Daughter) CH-11-004-048-001/16 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0001360
| Credited |
25/05/2022
|
|
|
7
| सुबती CH-11-004-048-001/23 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0001360
| Credited |
25/05/2022
|
|
|
8
| Rajendra CH-11-004-048-001/17 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0001360
| Credited |
25/05/2022
|
|
|
9
| kamlesweri(Self) CH-11-004-048-001/155 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0001360
| Credited |
25/05/2022
|
|
|
10
| Kamla(Daughter) CH-11-004-048-001/16 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0001360
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |