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
| Vishnu(Son) CH-11-004-030-004/27 | ST |
Turtha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0029130
| Credited |
23/11/2022
|
|
|
2
| Janki Kudram(Daughter-in-Law) CH-11-004-030-004/23 | ST |
Turtha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL0029130
| Credited |
23/11/2022
|
|
|
3
| Kamla(Daughter-in-Law) CH-11-004-038-005/140 | ST |
Kadhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0029130
| Credited |
23/11/2022
|
|
|
4
| Gajmati(Daughter) CH-11-004-038-005/122 | ST |
Kadhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0029130
| Credited |
23/11/2022
|
|
|
5
| Piladai(Self) CH-11-004-038-005/123 | ST |
Kadhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0029130
| Credited |
23/11/2022
|
|
|
6
| Rambati(Self) CH-11-004-038-005/125 | ST |
Kadhagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0029130
| Credited |
23/11/2022
|
|
|
7
| Dildai(Daughter-in-Law) CH-11-004-030-004/30 | ST |
Turtha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0029130
| Credited |
23/11/2022
|
|
|
8
| Sikechandr Samrath(Son) CH-11-004-030-004/139 | ST |
Turtha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0029130
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |