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
| pandu(Self) CH-11-004-024-011/4-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0080624
| Credited |
28/03/2022
|
|
|
2
| जयराम(Self) CH-11-004-024-011/49-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0080624
| Credited |
16/06/2022
|
|
|
3
| Parvati(Daughter) CH-11-004-024-011/49-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0080624
| Credited |
01/06/2022
|
|
|
4
| Bablu(Son) CH-11-004-024-011/55-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0080624
| Credited |
19/03/2022
|
|
|
5
| Sonari(Wife) CH-11-004-024-011/5-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0080624
| Credited |
28/03/2022
|
|
|
6
| manaro(Wife) CH-11-004-024-011/36-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0080624
| Credited |
19/03/2022
|
|
|
7
| Ganday CH-11-004-024-011/55-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0080624
| Credited |
19/03/2022
|
|
|
8
| सुकमी(Wife) CH-11-004-024-011/49-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0080624
| Credited |
19/03/2022
|
|
|
9
| Ganday Bai(Wife) CH-11-004-024-011/4-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0080624
| Credited |
28/03/2022
|
|
|
10
| Raimati(Daughter) CH-11-004-024-011/5-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0080624
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 5 | 0 | | | | | | | | | | | | | | |