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
| Laxman(Grandson) CH-11-004-044-001/6 | ST |
Khadkagaon
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0004210
| Credited |
29/06/2022
|
|
|
2
| Fulsingh Matlam(Self) CH-11-004-044-001/722 | ST |
Khadkagaon
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0010943
| Credited |
25/07/2022
|
|
|
3
| Lakhonti(Daughter) CH-11-004-044-001/701 | ST |
Khadkagaon
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0004210
| Credited |
29/06/2022
|
|
|
4
| Budhram(Self) CH-11-004-044-001/96 | SC |
Khadkagaon
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0004210
| Credited |
29/06/2022
|
|
|
5
| radhika(Wife) CH-11-004-044-001/94 | OTHER |
Khadkagaon
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0004210
| Credited |
29/06/2022
|
|
|
6
| sonay(Wife) CH-11-004-044-001/96 | SC |
Khadkagaon
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0004210
| Credited |
29/06/2022
|
|
|
7
| Fagni(Self) CH-11-004-044-001/740 | ST |
Khadkagaon
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0010943
| Credited |
25/07/2022
|
|
|
8
| santi(Daughter-in-Law) CH-11-004-044-001/70 | ST |
Khadkagaon
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0004210
| Credited |
29/06/2022
|
|
|
9
| Subonti Matlam(Wife) CH-11-004-044-001/722 | ST |
Khadkagaon
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0010943
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |