क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| लक्ष्मण CH-11-004-044-001/35 | OTHER |
Khadkagaon
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL125493
| Credited |
12/04/2019
|
|
|
2
| सनबती(Daughter-in-Law) CH-11-004-044-001/35 | OTHER |
Khadkagaon
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL125493
| Credited |
15/04/2019
|
|
|
3
| radhika(Wife) CH-11-004-044-001/94 | OTHER |
Khadkagaon
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL125493
| Credited |
12/04/2019
|
|
|
4
| Urmila(Wife) CH-11-004-044-001/700 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL125493
| Credited |
12/04/2019
|
|
|
5
| Sunita(Daughter) CH-11-004-044-001/89 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL127166
|
|
03/04/2019
|
|
|
6
| Sarita(Daughter) CH-11-004-044-001/89 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL127166
|
|
03/04/2019
|
|
|
7
| Tiju Ram(Self) CH-11-004-044-001/700 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL125493
| Credited |
12/04/2019
|
|
|
8
| लछोन्ती CH-11-004-044-001/35 | OTHER |
Khadkagaon
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL127166
|
|
03/04/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |