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
| मनकी CH-11-004-038-001/71 | ST |
amgoun
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL077084
| Credited |
12/01/2024
|
|
|
2
| बुदू CH-11-004-038-001/68 | ST |
amgoun
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL077084
| Credited |
14/03/2024
|
|
|
3
| दुकारू CH-11-004-038-001/74 | ST |
amgoun
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL077084
| Credited |
14/03/2024
|
|
|
4
| गागरी CH-11-004-038-001/74 | ST |
amgoun
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL077084
| Credited |
14/03/2024
|
|
|
5
| Rukami CH-11-004-038-001/83 | OTHER |
amgoun
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL077084
| Credited |
14/03/2024
|
|
|
6
| Parmila(Mother-in-Law) CH-11-004-038-001/83 | OTHER |
amgoun
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL077084
| Credited |
14/03/2024
|
|
|
7
| Rambati(Wife) CH-11-004-038-001/99 | ST |
amgoun
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL077084
| Credited |
12/01/2024
|
|
|
8
| संती CH-11-004-038-001/70 | ST |
amgoun
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL077084
| Credited |
14/03/2024
|
|
|
9
| Dalsay(Self) CH-11-004-038-001/99 | ST |
amgoun
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL077084
| Credited |
12/01/2024
|
|
|
10
| Sukay(Daughter) CH-11-004-038-001/71 | ST |
amgoun
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL077084
| Credited |
12/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |