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
| Amarsingh(Self) CH-11-004-044-001/57 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0072330
| Credited |
03/04/2022
|
|
|
2
| Sanku Ram(Self) CH-11-004-044-001/717 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0088284
| Credited |
28/12/2022
|
|
|
3
| जानकु(Self) CH-11-004-044-001/109 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0088284
| Credited |
28/12/2022
|
|
|
4
| राजेसरी CH-11-004-044-001/25 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0072330
| Credited |
03/04/2022
|
|
|
5
| Sushila(Wife) CH-11-004-044-001/717 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0088284
| Credited |
28/12/2022
|
|
|
6
| Suday(Wife) CH-11-004-044-001/703 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0072330
| Credited |
03/04/2022
|
|
|
7
| Massi(Wife) CH-11-004-044-001/716 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0072330
| Credited |
03/04/2022
|
|
|
8
| सनोती(Daughter-in-Law) CH-11-004-044-001/32 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0072330
| Credited |
13/06/2022
|
|
|
9
| Shambhunath Gawde(Self) CH-11-004-044-001/721 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0088284
| Credited |
28/12/2022
|
|
|
10
| Bijonti Gawde(Wife) CH-11-004-044-001/721 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0072330
| Credited |
01/06/2022
|
|
|
11
| Ramsay Kumeti(Self) CH-11-004-044-001/725 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0072330
| Credited |
01/06/2022
|
|
|
12
| Mehater CH-11-004-044-001/32 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0072330
| Credited |
01/06/2022
|
|
|
13
| Chainsingh(Self) CH-11-004-044-001/703 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0072330
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 11 | 9 | 0 | | | | | | | | | | | | | | |