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
| सुकूराम CH-11-004-044-001/26 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL022766
| Credited |
25/05/2024
|
|
|
2
| Rambati Dugga(Sister) CH-11-004-044-001/724 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL022766
| Credited |
25/05/2024
|
|
|
3
| Urmila(Wife) CH-11-004-044-001/700 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL022766
| Credited |
25/05/2024
|
|
|
4
| बिंदेशवर(Son) CH-11-004-044-001/29 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL022766
| Credited |
25/05/2024
|
|
|
5
| चैते(Wife) CH-11-004-044-001/100 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL022766
| Credited |
25/05/2024
|
|
|
6
| Sundri(Self) CH-11-004-044-001/733 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL022766
| Credited |
25/05/2024
|
|
|
7
| budhyarin CH-11-004-044-001/2 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL022766
| Credited |
25/05/2024
|
|
|
8
| Dasay(Wife) CH-11-004-044-001/719 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL022766
| Credited |
25/05/2024
|
|
|
9
| Kaushilya Dugga(Wife) CH-11-004-044-001/100 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL022766
| Credited |
25/05/2024
|
|
|
10
| Tiju Ram(Self) CH-11-004-044-001/700 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL022766
| Credited |
25/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |