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
| Chandni(Daughter) CH-11-004-044-001/52 | SC |
Khadkagaon
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | NARAYANPUR | IPOS0000001 |
3311004WL087411
| Credited |
30/03/2024
|
|
Kameshwar Netam
|
2
| Radhika Dugga(Daughter) CH-11-004-044-001/20 | SC |
Khadkagaon
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL087411
| Credited |
30/03/2024
|
|
Kameshwar Netam
|
3
| सुक्को CH-11-004-044-001/51 | SC |
Khadkagaon
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL087411
| Credited |
30/03/2024
|
|
Kameshwar Netam
|
4
| sonay(Wife) CH-11-004-044-001/96 | SC |
Khadkagaon
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL087411
| Credited |
30/03/2024
|
|
Kameshwar Netam
|
5
| Bajni(Wife) CH-11-004-044-001/704 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL087411
| Credited |
30/03/2024
|
|
Kameshwar Netam
|
6
| Hirabati(Wife) CH-11-004-044-001/707 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL087411
| Credited |
30/03/2024
|
|
Kameshwar Netam
|
7
| Narad Dugga(Son) CH-11-004-044-001/54 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL087411
| Credited |
30/03/2024
|
|
Kameshwar Netam
|
8
| suklal(Self) CH-11-004-044-001/105 | ST |
Khadkagaon
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL087411
| Credited |
30/03/2024
|
|
Kameshwar Netam
|
9
| Anil Usendi(Son) CH-11-004-044-001/31 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL087411
| Credited |
30/03/2024
|
|
Kameshwar Netam
|
| कुल हाजिरी | 9 | 9 | 9 | 5 | 0 | 9 | 9 | | | | | | | | | | | | | | |