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
| Tejmani Patra(Daughter-in-Law) CH-11-004-047-002/7 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
3311004WL024240
| Credited |
18/06/2021
|
|
|
2
| Sukami CH-11-004-047-002/9 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL024240
| Credited |
18/06/2021
|
|
|
3
| Sonal Baghel(Daughter) CH-11-004-047-002/5 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL024240
| Credited |
18/06/2021
|
|
|
4
| हेमबती(Wife) CH-11-004-047-002/5 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL024240
| Credited |
19/06/2021
|
|
|
5
| जमुना(Wife) CH-11-004-047-002/38 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL024240
| Credited |
18/06/2021
|
|
|
6
| सुखीबाई(Wife) CH-11-004-047-002/39 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL024240
| Credited |
18/06/2021
|
|
|
7
| Santoshi Kumeti(Daughter-in-Law) CH-11-004-047-002/93 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL024240
| Credited |
18/06/2021
|
|
|
8
| मिथिला CH-11-004-047-002/86 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL024240
| Credited |
19/06/2021
|
|
|
9
| फुलोबाई(Wife) CH-11-004-047-002/44 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL024240
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |