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
| Ratansigh Kumeti(Son) CH-11-004-047-002/24 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0085741
| Credited |
03/05/2022
|
|
|
2
| मंगलीबाई CH-11-004-047-002/68 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0085741
| Credited |
03/05/2022
|
|
|
3
| रामबाई(Self) CH-11-004-047-002/214 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0085741
| Credited |
03/05/2022
|
|
|
4
| परमीला(Daughter) CH-11-004-047-002/65 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0085741
| Credited |
03/05/2022
|
|
|
5
| कामदेव CH-11-004-047-002/77 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0085741
| Credited |
03/05/2022
|
|
|
6
| रामसिंह CH-11-004-047-002/85 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0085741
| Credited |
03/05/2022
|
|
|
7
| पुरनसिंह(Son) CH-11-004-047-002/23 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0085741
| Credited |
03/05/2022
|
|
|
8
| मंगलराम(Self) CH-11-004-047-002/74 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0085741
| Credited |
03/05/2022
|
|
|
9
| मनारो(Wife) CH-11-004-047-002/74 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0085741
| Credited |
03/05/2022
|
|
|
10
| बुधनी CH-11-004-047-002/48 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0089257
| Credited |
29/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 5 | 0 | | | | | | | | | | | | | | |