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
| रतनी CH-11-004-004-003/42 | ST |
khadakagoan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0053602
| Credited |
01/02/2023
|
|
|
2
| Mannu(Self) CH-11-004-004-003/56 | ST |
khadakagoan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0053602
| Credited |
01/02/2023
|
|
|
3
| नरसिगं CH-11-004-004-003/43 | ST |
khadakagoan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0053602
| Credited |
01/02/2023
|
|
|
4
| गजानन्द CH-11-004-004-003/42 | ST |
khadakagoan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0053602
| Credited |
01/02/2023
|
|
|
5
| Ishwar(Son) CH-11-004-004-003/27 | ST |
khadakagoan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0053602
| Credited |
01/02/2023
|
|
|
6
| Duryodhan(Son) CH-11-004-004-003/50 | ST |
khadakagoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0053602
| Credited |
01/02/2023
|
|
|
7
| Rajkumar Kachlam(Son) CH-11-004-004-003/22 | ST |
khadakagoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| HDFC BANK | Narayanpur | HDFC0006162 |
3311004WL0053602
| Credited |
01/02/2023
|
|
|
8
| अस्तू CH-11-004-004-003/41 | ST |
khadakagoan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0053602
| Credited |
01/02/2023
|
|
|
9
| Vandna(Daughter) CH-11-004-004-003/43 | ST |
khadakagoan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0053602
| Credited |
01/02/2023
|
|
|
10
| Niranjan(Son) CH-11-004-004-003/42 | ST |
khadakagoan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0053602
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 2 | 0 | | | | | | | | | | | | | | |