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
| Aanad(Son) CH-11-004-009-001/111 | OTHER |
Binjali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL049024
| Credited |
10/11/2023
|
|
|
2
| Bhuneshwar Tandia(Self) CH-11-004-027-001/327 | OTHER |
krlkha
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL049024
| Credited |
10/11/2023
|
|
|
3
| Sulendra(Self) CH-11-004-017-004/352 | OTHER |
Kanagaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL049024
| Credited |
10/11/2023
|
|
|
4
| हेमबाई CH-11-004-009-001/96 | ST |
Binjali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL049024
| Credited |
10/11/2023
|
|
|
5
| Khemlal(Self) CH-11-004-017-004/353 | OTHER |
Kanagaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL049024
| Credited |
10/11/2023
|
|
|
6
| Depika(Self) CH-11-004-009-001/294 | ST |
Binjali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL049024
| Credited |
10/11/2023
|
|
|
7
| Santosh(Self) CH-11-004-005-001/190 | SC |
bakulwahi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL049024
| Credited |
10/11/2023
|
|
|
8
| Duleshwari Dugga(Daughter-in-Law) CH-11-004-009-001/199 | ST |
Binjali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL049024
| Credited |
10/11/2023
|
|
|
9
| Dhanurjay(Self) CH-11-004-017-004/346 | ST |
Kanagaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL049024
| Credited |
10/11/2023
|
|
|
10
| Sangita(Self) CH-11-004-017-004/343 | ST |
Kanagaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL049024
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |