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
| Kulita(Wife) CH-11-004-048-001/122 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL026948
| Credited |
28/08/2021
|
|
|
2
| दुरगू CH-11-004-048-001/11 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL026948
| Credited |
28/08/2021
|
|
|
3
| Parsmal(Self) CH-11-004-048-001/122 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL026948
| Credited |
28/08/2021
|
|
|
4
| Jagmati(Wife) CH-11-004-048-001/131 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL026948
| Credited |
28/08/2021
|
|
|
5
| Dasbati CH-11-004-048-001/136 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL026948
| Credited |
28/08/2021
|
|
|
6
| Chitrarekha(Daughter) CH-11-004-048-001/119 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL026948
| Credited |
29/08/2021
|
|
|
7
| दुवासाबाई CH-11-004-048-001/26 | ST |
Sonpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL026948
| Credited |
28/08/2021
|
|
|
8
| Asbati(Self) CH-11-004-048-001/154 | ST |
Sonpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL026948
| Credited |
28/08/2021
|
|
|
9
| Yasoda(Daughter) CH-11-004-048-001/11 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL026948
| Credited |
28/08/2021
|
|
|
10
| Milan(Daughter) CH-11-004-048-001/113 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL026948
| Credited |
28/08/2021
|
|
|
11
| Kamla(Daughter) CH-11-004-048-001/16 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL026948
| Credited |
28/08/2021
|
|
|
| कुल हाजिरी | 11 | 10 | 9 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |