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
| रामधर CH-11-004-044-005/18 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL078611
| Credited |
29/03/2021
|
|
|
2
| Rajnu Ram(Grandson) CH-11-004-044-005/17 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL078611
| Credited |
29/03/2021
|
|
|
3
| Ramshila Dugga(Sister) CH-11-004-044-001/724 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL078611
| Credited |
29/03/2021
|
|
|
4
| Khushbu Dugga(Wife) CH-11-004-044-001/718 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL078611
| Credited |
30/03/2021
|
|
|
5
| Anil Kumar(Son) CH-11-004-044-005/1 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL078611
| Credited |
30/03/2021
|
|
|
6
| बुधराम(Self) CH-11-004-044-005/1 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL078611
| Credited |
29/03/2021
|
|
|
7
| जगनाथ CH-11-004-044-005/14 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL078611
| Credited |
30/03/2021
|
|
|
8
| Subonti Matlam(Wife) CH-11-004-044-001/722 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL078611
| Credited |
30/03/2021
|
|
|
9
| Raisingh(Husband) CH-11-004-044-001/76 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL078611
| Credited |
31/03/2021
|
|
|
10
| रनोती CH-11-004-044-001/9 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL078611
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |