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
| बुधराम CH-11-004-044-003/10 | ST |
Supgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0053081
| Credited |
26/12/2021
|
|
|
2
| Okesh Kumar(Self) CH-11-004-044-003/21 | ST |
Supgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0053081
| Credited |
25/12/2021
|
|
|
3
| Ramesh Kumar(Self) CH-11-004-044-003/22 | ST |
Supgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0053081
| Credited |
25/12/2021
|
|
|
4
| सनीराम CH-11-004-044-003/1 | ST |
Supgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0053081
| Credited |
25/12/2021
|
|
|
5
| Santer(Self) CH-11-004-044-003/23 | ST |
Supgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0053081
| Credited |
25/12/2021
|
|
|
6
| Bindesh(Self) CH-11-004-044-003/19 | ST |
Supgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0053081
| Credited |
25/12/2021
|
|
|
7
| फगनू CH-11-004-044-003/6 | ST |
Supgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0053081
| Credited |
25/12/2021
|
|
|
8
| Anita(Wife) CH-11-004-044-003/19 | ST |
Supgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0053081
| Credited |
25/12/2021
|
|
|
9
| akhleshwari(Sister) CH-11-004-044-003/20 | ST |
Supgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0053081
| Credited |
25/12/2021
|
|
|
10
| Savitri CH-11-004-044-003/16 | ST |
Supgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0053081
| Credited |
25/12/2021
|
|
|
11
| Ramsila(Sister) CH-11-004-044-003/22 | ST |
Supgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0053081
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |