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
| Gayatri CH-11-004-047-002/140 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL027301
| Credited |
28/08/2021
|
|
|
2
| सोभराय(Self) CH-11-004-047-002/115 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL027301
| Credited |
29/08/2021
|
|
|
3
| सुक्कुराम CH-11-004-047-002/119 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL027301
| Credited |
29/08/2021
|
|
|
4
| Fuleshwari Salam(Self) CH-11-004-047-002/194 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL027301
| Credited |
28/08/2021
|
|
|
5
| मनायबाई(Wife) CH-11-004-047-002/115 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL027301
| Credited |
28/08/2021
|
|
|
6
| सिद्वराम(Self) CH-11-004-047-002/116 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL027301
| Credited |
29/08/2021
|
|
|
7
| शांतिबाई(Wife) CH-11-004-047-002/116 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL027301
| Credited |
28/08/2021
|
|
|
8
| सामबती CH-11-004-047-002/112 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL027301
| Credited |
28/08/2021
|
|
|
9
| लच्छनदई CH-11-004-047-002/112 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL027301
| Credited |
28/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |