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
| अनिता CH-11-004-047-001/106 | ST |
Plaki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0058332
| Credited |
21/01/2022
|
|
|
2
| Anita(Self) CH-11-004-041-004/217 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANDHAN BANK LIMITED | Lok Shiksha Kendra, Sulenga-Goriya | BDBL0001959 |
3311004WL0058332
| Credited |
21/01/2022
|
|
|
3
| देवन्तीन CH-11-004-047-002/20 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0058332
| Credited |
21/01/2022
|
|
|
4
| गायत्री CH-11-004-047-002/7 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0058332
| Credited |
21/01/2022
|
|
|
5
| Rani(Self) CH-11-004-038-003/229 | OTHER |
Bedmakot
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0058332
| Credited |
12/01/2022
|
|
|
6
| Sukumari Bhandari(Self) CH-11-004-047-002/199 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0058332
| Credited |
21/01/2022
|
|
|
7
| Kusum CH-11-004-047-002/47 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0058332
| Credited |
21/01/2022
|
|
|
8
| Sashi(Wife) CH-11-004-047-002/1 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0058332
| Credited |
21/01/2022
|
|
|
9
| Nilabai bai(Sister) CH-11-004-041-004/224 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0058332
| Credited |
21/01/2022
|
|
|
10
| Dukleswari(Daughter) CH-11-004-050-001/15 | ST |
Belgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0058332
| Credited |
21/01/2022
|
|
|
11
| Mandakni(Daughter) CH-11-004-005-001/30 | ST |
bakulwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0058332
| Credited |
28/12/2022
|
|
|
12
| sujata(Mother-in-Law) CH-11-004-005-001/35 | ST |
bakulwahi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0058332
| Credited |
21/01/2022
|
|
|
13
| कुमारी CH-11-004-005-001/42 | ST |
bakulwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0058332
| Credited |
21/01/2022
|
|
|
14
| सुकाय CH-11-004-047-001/7 | ST |
Plaki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0058332
| Credited |
21/01/2022
|
|
|
15
| Shyambati(Wife) CH-11-004-047-002/13 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0058332
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 14 | 0 | | | | | | | | | | | | | | |