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
| Reyaju ram(Self) CH-11-004-014-004/43 | ST |
lalsuhnar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL001229
| Credited |
11/05/2023
|
|
|
2
| Sonam(Wife) CH-11-004-014-004/43 | ST |
lalsuhnar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL001229
| Credited |
11/05/2023
|
|
|
3
| Ramila(Daughter) CH-11-004-014-004/46 | ST |
lalsuhnar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL001229
| Credited |
11/05/2023
|
|
|
4
| Kotay(Wife) CH-11-004-014-004/41 | ST |
lalsuhnar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL001229
| Credited |
11/05/2023
|
|
|
5
| Chanda Wadde(Daughter) CH-11-004-014-004/41 | ST |
lalsuhnar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL001229
| Credited |
11/05/2023
|
|
|
6
| somnath(Son) CH-11-004-014-004/44 | ST |
lalsuhnar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL001229
| Credited |
11/05/2023
|
|
|
7
| Budhram(Husband) CH-11-004-014-004/47 | ST |
lalsuhnar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL001229
| Credited |
11/05/2023
|
|
|
8
| Suboti(Sister) CH-11-004-014-004/48 | ST |
lalsuhnar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL001229
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |