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
| Anita Bhandari(Self) CH-11-004-047-002/219 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL007816
| Credited |
11/05/2023
|
|
|
2
| mamta Kumeti(Self) CH-11-004-047-002/221 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL007816
| Credited |
11/05/2023
|
|
|
3
| Roshan Dhruw(Brother) CH-11-004-047-002/226 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL007816
| Credited |
11/05/2023
|
|
|
4
| सुंदरलाल(Son) CH-11-004-047-002/52 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL007816
| Credited |
11/05/2023
|
|
|
5
| Manisha Baghel(Daughter) CH-11-004-047-002/26 | OTHER |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL007816
| Credited |
11/05/2023
|
|
|
6
| सुकदई(Wife) CH-11-004-047-002/36 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL007816
| Credited |
11/05/2023
|
|
|
7
| जमुना(Wife) CH-11-004-047-002/38 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL007816
| Credited |
11/05/2023
|
|
|
8
| सुखीबाई(Wife) CH-11-004-047-002/39 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL007816
| Credited |
11/05/2023
|
|
|
9
| Sandhya Kumeti(Self) CH-11-004-047-002/231 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL007816
| Credited |
11/05/2023
|
|
|
10
| राजबती(Wife) CH-11-004-047-002/52 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL007816
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | 0 | 0 | | | | | | | | | | | | | | |