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
| suresh(Brother) CH-11-004-011-002/1 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL073521
| Credited |
30/12/2020
|
|
|
2
| सरोज CH-11-004-011-002/22 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL073521
| Credited |
31/12/2020
|
|
|
3
| siyabati(Daughter) CH-11-004-011-002/2 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL073521
| Credited |
26/02/2021
|
|
|
4
| सनवारिन CH-11-004-011-002/10 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL073521
| Credited |
29/12/2020
|
|
|
5
| Jamila(Daughter) CH-11-004-011-002/10 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL073521
| Credited |
29/12/2020
|
|
|
6
| सिताय CH-11-004-011-002/19 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL073521
| Credited |
29/12/2020
|
|
|
7
| मनकाय CH-11-004-011-002/13 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL073521
| Credited |
29/12/2020
|
|
|
8
| मनकूर CH-11-004-011-002/23 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL073521
| Credited |
29/12/2020
|
|
|
9
| चमरी CH-11-004-011-002/16 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL073521
| Credited |
29/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |