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
| Okesh Kumar(Self) CH-11-004-044-003/21 | ST |
Supgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0080141
| Credited |
28/03/2022
|
|
|
2
| फुलदई CH-11-004-044-003/3 | ST |
Supgaon
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0080141
| Credited |
16/03/2022
|
|
|
3
| Fulma(Wife) CH-11-004-044-003/17 | ST |
Supgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0080141
| Credited |
28/03/2022
|
|
|
4
| Bindesh(Self) CH-11-004-044-003/19 | ST |
Supgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0080141
| Credited |
14/03/2022
|
|
|
5
| फगनू CH-11-004-044-003/6 | ST |
Supgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0080141
| Credited |
28/03/2022
|
|
|
6
| Anita(Wife) CH-11-004-044-003/19 | ST |
Supgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0080141
| Credited |
14/03/2022
|
|
|
7
| Deepak(Self) CH-11-004-044-003/20 | ST |
Supgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0080141
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |