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
| Sunit Ram Potai(Self) CH-11-004-014-006/134 | ST |
terdul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL014951
| Credited |
18/05/2024
|
|
|
2
| Jhiteei Kumeti(Sister) CH-11-004-014-006/136 | ST |
terdul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL014951
| Credited |
18/05/2024
|
|
|
3
| Aasman(Self) CH-11-004-014-002/207 | ST |
Devgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL014951
| Credited |
18/05/2024
|
|
|
4
| Sainu Ram(Husband) CH-11-004-014-006/133 | ST |
terdul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL014951
| Credited |
18/05/2024
|
|
|
5
| Sanjita(Self) CH-11-004-014-002/208 | ST |
Devgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL014951
| Credited |
18/05/2024
|
|
|
6
| Anil(Self) CH-11-004-014-006/137 | ST |
terdul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL014951
| Credited |
18/05/2024
|
|
|
7
| Amit(Self) CH-11-004-014-006/139 | ST |
terdul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0032629
| Credited |
05/09/2024
|
|
|
8
| Radheshwar(Self) CH-11-004-014-006/136 | ST |
terdul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL014951
| Credited |
18/05/2024
|
|
|
9
| Kumari Potai(Self) CH-11-004-014-006/133 | ST |
terdul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL014951
| Credited |
18/05/2024
|
|
|
10
| kaja ram(Self) CH-11-004-014-006/105 | ST |
terdul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL014951
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |