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
| Ramdai Dugga(Wife) CH-11-004-044-005/92 | OTHER |
Kharabhat
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0077302
| Credited |
08/03/2022
|
|
|
2
| Anit Kumar(Son) CH-11-004-044-005/38 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0077302
| Credited |
28/03/2022
|
|
|
3
| Sundarbati(Wife) CH-11-004-044-005/358 | OTHER |
Kharabhat
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0077302
| Credited |
08/03/2022
|
|
|
4
| Sanbati Usendi(Self) CH-11-004-044-005/364 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0077302
| Credited |
28/03/2022
|
|
|
5
| Sant Ram(Self) CH-11-004-044-005/358 | OTHER |
Kharabhat
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0077302
| Credited |
08/03/2022
|
|
|
6
| मुरहा CH-11-004-044-005/4 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0077302
| Credited |
28/03/2022
|
|
|
7
| Ramlal Kumeti(Husband) CH-11-004-044-005/365 | ST |
Kharabhat
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0077302
| Credited |
28/03/2022
|
|
|
8
| Ramprasad Kumeti(Self) CH-11-004-044-005/363 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0077302
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 2 | 2 | 0 | | | | | | | | | | | | | | |