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
| Suhaga bai(Wife) CH-11-004-017-004/72 | SC |
Kanagaon
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL080604
| Credited |
14/03/2024
|
|
|
2
| Bhuneshwar Tandia(Self) CH-11-004-027-001/327 | OTHER |
krlkha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL080604
| Credited |
14/03/2024
|
|
|
3
| Geeta CH-11-004-017-004/354 | OTHER |
Kanagaon
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL080604
| Credited |
14/03/2024
|
|
|
4
| Sulendra(Self) CH-11-004-017-004/352 | OTHER |
Kanagaon
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL080604
| Credited |
14/03/2024
|
|
|
5
| Dev prakash(Self) CH-11-004-041-002/245 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL080604
| Credited |
14/03/2024
|
|
|
6
| Khemlal(Self) CH-11-004-017-004/353 | OTHER |
Kanagaon
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL080604
| Credited |
14/03/2024
|
|
|
7
| Jyoti Thakur(Wife) CH-11-004-017-002/391 | OTHER |
Edak
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL080604
| Credited |
14/03/2024
|
|
|
8
| Dhanurjay(Self) CH-11-004-017-004/346 | ST |
Kanagaon
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL080604
| Credited |
14/03/2024
|
|
|
9
| Sangita(Self) CH-11-004-017-004/343 | ST |
Kanagaon
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL080604
| Credited |
14/03/2024
|
|
|
10
| Kamdev Dugga(Self) CH-11-004-044-001/750 | OTHER |
Khadkagaon
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL080604
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |