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
| Nandu(Self) CH-11-004-044-001/757 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | NARAYANPUR | IPOS0000001 |
3311004WL049276
|
|
|
|
Kunal Netam
|
2
| Lalita(Daughter) CH-11-004-044-005/12 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL049276
|
|
|
|
Kunal Netam
|
3
| Manoj(Husband) CH-11-004-044-005/362 | OTHER |
Kharabhat
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL049276
|
|
|
|
Kunal Netam
|
4
| umesh CH-11-004-044-005/12 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL049276
|
|
|
|
Kunal Netam
|
5
| Rakesh Kumar(Self) CH-11-004-044-005/755 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL049276
|
|
|
|
Kunal Netam
|
6
| Sukontin CH-11-004-044-005/8 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL049276
|
|
|
|
Kunal Netam
|
7
| Sukkhi Kumeti(Daughter) CH-11-004-044-005/8 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL049276
|
|
|
|
Kunal Netam
|
8
| Asmati(Wife) CH-11-004-044-005/363 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL049276
|
|
|
|
Kunal Netam
|
9
| Sanbati Usendi(Self) CH-11-004-044-005/364 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL049276
|
|
|
|
Kunal Netam
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |