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
| अनिता CH-11-004-047-001/106 | ST |
Plaki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL039167
| Credited |
09/09/2021
|
|
|
2
| Radhika(Self) CH-11-004-047-001/159 | ST |
Plaki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL039167
| Credited |
09/09/2021
|
|
|
3
| मीना(Self) CH-11-004-047-001/47 | ST |
Plaki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL039167
| Credited |
09/09/2021
|
|
|
4
| Manju(Daughter) CH-11-004-047-001/51 | OTHER |
Plaki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL039167
| Credited |
08/09/2021
|
|
|
5
| Sima(Daughter) CH-11-004-045-001/738 | ST |
Kerlapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL039167
| Credited |
09/09/2021
|
|
|
6
| Devika(Daughter) CH-11-004-009-001/48 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL039167
| Credited |
08/09/2021
|
|
|
7
| सुकाय CH-11-004-047-001/7 | ST |
Plaki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL039167
| Credited |
09/09/2021
|
|
|
8
| Hatyarin(Self) CH-11-004-045-001/781 | ST |
Kerlapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL039167
| Credited |
09/09/2021
|
|
|
9
| Ramoli(Sister) CH-11-004-045-001/156 | ST |
Kerlapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL039167
| Credited |
09/09/2021
|
|
|
10
| Tikeshwari CH-11-004-045-001/193 | ST |
Kerlapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL039167
| Credited |
09/09/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |