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
| Sarasvati(Daughter-in-Law) CH-11-004-047-002/68 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0035923
| Credited |
20/12/2022
|
|
|
2
| सुन्हेर(Husband) CH-11-004-047-002/69 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0035923
| Credited |
20/12/2022
|
|
|
3
| बिसरी(Wife) CH-11-004-047-002/60 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0035923
| Credited |
20/12/2022
|
|
|
4
| गिंजूराम(Self) CH-11-004-047-002/63 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0035923
| Credited |
20/12/2022
|
|
|
5
| Ramlal CH-11-004-047-002/59 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0035923
| Credited |
20/12/2022
|
|
|
6
| सोमारी(Wife) CH-11-004-047-002/63 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0035923
| Credited |
20/12/2022
|
|
|
7
| Sunita(Daughter) CH-11-004-047-002/64 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0035923
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 2 | 0 | | | | | | | | | | | | | | |