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
| sano bai(Wife) CH-11-004-043-005/108 | ST |
Toynar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0083085
| Credited |
05/09/2023
|
|
|
2
| बुरगी CH-11-004-043-005/29 | ST |
Toynar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0048105
| Credited |
24/01/2023
|
|
|
3
| Ramji Ram(Son) CH-11-004-043-005/29 | ST |
Toynar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0048105
| Credited |
24/01/2023
|
|
|
4
| Manday(Daughter-in-Law) CH-11-004-043-005/29 | ST |
Toynar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0048105
| Credited |
24/01/2023
|
|
|
5
| बुधनी(Wife) CH-11-004-043-005/32 | ST |
Toynar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0048105
| Credited |
24/01/2023
|
|
|
6
| Jayram(Self) CH-11-004-043-005/118 | ST |
Toynar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0048105
| Credited |
24/01/2023
|
|
|
7
| Chamri(Wife) CH-11-004-043-005/118 | ST |
Toynar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0048105
| Credited |
24/01/2023
|
|
|
8
| Kumeshwari(Daughter) CH-11-004-043-005/118 | ST |
Toynar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0048105
| Credited |
24/01/2023
|
|
|
9
| Kumar(Son) CH-11-004-043-005/118 | ST |
Toynar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0048105
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |