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
| Sandhya Gawde(Sister) CH-11-004-044-001/749 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL033239
| Credited |
30/08/2023
|
|
|
2
| जुनकी CH-11-004-044-001/56 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL033239
| Credited |
30/08/2023
|
|
|
3
| amarsing CH-11-004-044-001/56 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL033239
| Credited |
30/08/2023
|
|
|
4
| Dhaneshwari(Daughter) CH-11-004-044-001/56 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL033239
| Credited |
30/08/2023
|
|
|
5
| Jainee Gawde(Wife) CH-11-004-044-001/749 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL033239
| Credited |
30/08/2023
|
|
|
6
| Ajay Kumar Gavdde(Self) CH-11-004-044-001/749 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | Narayanpur | UTIB0004113 |
3311004WL033239
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |