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
| SANTURAM(Self) CH-11-004-004-001/135 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0073799
| Credited |
28/03/2022
|
|
|
2
| मालमति CH-11-004-004-001/28 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0073799
| Credited |
28/03/2022
|
|
|
3
| रागो CH-11-004-004-001/29 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL0073799
| Credited |
28/03/2022
|
|
|
4
| बुधयारी CH-11-004-004-001/32 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL0073799
| Credited |
28/03/2022
|
|
|
5
| मस्सू CH-11-004-004-001/40 | SC |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0073799
| Credited |
24/02/2022
|
|
|
6
| Gomati(Daughter-in-Law) CH-11-004-004-001/25 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0073799
| Credited |
28/03/2022
|
|
|
7
| SANAU RAM(Self) CH-11-004-004-001/132 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0073799
| Credited |
28/03/2022
|
|
|
8
| Fulbati(Daughter-in-Law) CH-11-004-004-001/40 | SC |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0073799
| Credited |
24/02/2022
|
|
|
9
| दुवारु CH-11-004-004-001/37 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0073799
| Credited |
28/03/2022
|
|
|
10
| Ramnath(Son) CH-11-004-004-001/32 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0073799
| Credited |
28/03/2022
|
|
|
11
| DASHRI(Self) CH-11-004-004-001/146 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0073799
| Credited |
28/03/2022
|
|
|
12
| Dasay(Daughter-in-Law) CH-11-004-004-001/36 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0073799
| Credited |
28/03/2022
|
|
|
13
| sanbati(Daughter) CH-11-004-004-001/36 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0073799
| Credited |
28/03/2022
|
|
|
14
| Amit(Son) CH-11-004-004-001/34 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0073799
| Credited |
28/03/2022
|
|
|
15
| Ghasiya(Son) CH-11-004-004-001/37 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0073799
| Credited |
28/03/2022
|
|
|
16
| urmila(Daughter) CH-11-004-004-001/33 | ST |
bagdongari
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0073799
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 15 | 15 | 14 | 14 | 0 | | | | | | | | | | | | | | |