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
| कौसिल्या CH-11-004-048-001/56 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0005158
| Credited |
08/07/2022
|
|
|
2
| लकेसर CH-11-004-048-001/29 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0005158
| Credited |
08/07/2022
|
|
|
3
| Sukhibai(Wife) CH-11-004-048-001/118 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0005158
| Credited |
08/07/2022
|
|
|
4
| Dasbati CH-11-004-048-001/136 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0005158
| Credited |
08/07/2022
|
|
|
5
| Pitamber(Son) CH-11-004-048-001/142 | OTHER |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0005158
| Credited |
08/07/2022
|
|
|
6
| Sukhbati(Wife) CH-11-004-048-001/123 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0005158
| Credited |
08/07/2022
|
|
|
7
| Gjendra(Self) CH-11-004-048-001/148 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0005158
| Credited |
08/07/2022
|
|
|
8
| Nandlal(Self) CH-11-004-048-001/147 | ST |
Sonpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0005158
| Credited |
08/07/2022
|
|
|
9
| Gamla(Self) CH-11-004-048-001/152 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0005158
| Credited |
08/07/2022
|
|
|
10
| Aasman(Self) CH-11-004-048-001/174 | OTHER |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0005158
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 4 | 2 | 2 | 0 | | | | | | | | | | | | | | |