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
| Mohan Dugga(Self) CH-11-004-044-001/720 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0056243
| Credited |
21/01/2022
|
|
|
2
| Laxman Kumeti(Self) CH-11-004-044-001/729 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0056243
| Credited |
21/01/2022
|
|
|
3
| Fagu Ram Dugga(Self) CH-11-004-044-001/727 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0056243
| Credited |
21/01/2022
|
|
|
4
| Sundri(Self) CH-11-004-044-001/733 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0056243
| Credited |
21/01/2022
|
|
|
5
| Sambati(Wife) CH-11-004-044-001/715 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0056243
| Credited |
22/01/2022
|
|
|
6
| Sanoti Kumeti(Wife) CH-11-004-044-001/729 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0056243
| Credited |
21/01/2022
|
|
|
7
| Kirti(Wife) CH-11-004-044-001/730 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0056243
| Credited |
21/01/2022
|
|
|
8
| Ramoli Dugga(Wife) CH-11-004-044-001/727 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0056243
| Credited |
21/01/2022
|
|
|
9
| Santay Dugga(Wife) CH-11-004-044-001/720 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0056243
| Credited |
21/01/2022
|
|
|
10
| Lalita Netam(Wife) CH-11-004-044-001/723 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0056243
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |