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
| कोताय CH-11-004-044-001/2 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL070288
| Credited |
30/03/2023
|
|
|
2
| लछनदई CH-11-004-044-001/19 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL070288
| Credited |
30/03/2023
|
|
|
3
| Lacchu Kumeti(Son) CH-11-004-044-001/5 | OTHER |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL070288
| Credited |
31/03/2023
|
|
|
4
| राजेसरी CH-11-004-044-001/25 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL070288
| Credited |
30/03/2023
|
|
|
5
| गस्सू CH-11-004-044-001/19 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL070288
| Credited |
30/03/2023
|
|
|
6
| रामबती CH-11-004-044-001/47 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL070288
| Credited |
30/03/2023
|
|
|
7
| सनोती(Daughter-in-Law) CH-11-004-044-001/32 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL070288
| Credited |
30/03/2023
|
|
|
8
| मंगते CH-11-004-044-001/34 | OTHER |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL070288
| Credited |
30/03/2023
|
|
|
9
| Nikas Kumar Dugga(Son) CH-11-004-044-001/103 | OTHER |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL070288
| Credited |
30/03/2023
|
|
|
10
| Mehater CH-11-004-044-001/32 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL070288
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |