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
| हिरमन CH-11-004-027-001/67 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
3311004WL011681
| Credited |
24/05/2021
|
|
|
2
| उर्मिला(Wife) CH-11-004-027-001/70 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL011681
| Credited |
24/05/2021
|
|
|
3
| गिरधारी(Self) CH-11-004-027-001/71 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL011681
| Credited |
24/05/2021
|
|
|
4
| रुक्मणी(Wife) CH-11-004-027-001/71 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL011681
| Credited |
24/05/2021
|
|
|
5
| मन्की(Wife) CH-11-004-027-001/79 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL011681
| Credited |
24/05/2021
|
|
|
6
| सतवती CH-11-004-027-001/72 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL011681
| Credited |
24/05/2021
|
|
|
7
| सोमनाथ CH-11-004-027-001/96 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL011681
| Credited |
24/05/2021
|
|
|
8
| सोनााय CH-11-004-027-001/96 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL011681
| Credited |
24/05/2021
|
|
|
9
| Kunti(Daughter-in-Law) CH-11-004-027-001/70 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL011681
| Credited |
24/05/2021
|
|
|
10
| सरदारी(Self) CH-11-004-027-001/70 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL011681
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |