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
| Rupsay CH-11-004-052-001/146 | ST |
Chinari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0041013
| Credited |
21/01/2023
|
|
|
2
| Sonbati Gota(Sister) CH-11-004-052-001/185 | ST |
Chinari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0041013
| Credited |
21/01/2023
|
|
|
3
| Jamnibai CH-11-004-052-001/46 | ST |
Chinari
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0041013
| Credited |
21/01/2023
|
|
|
4
| Jagnu(Husband) CH-11-004-052-001/47 | ST |
Chinari
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0041013
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 4 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |