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
| Gireja(Daughter) CH-11-004-048-001/175 | OTHER |
Sonpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0082600
| Credited |
29/03/2022
|
|
|
2
| पूर्णाबाई CH-11-004-048-001/44 | OTHER |
Sonpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0082600
| Credited |
29/03/2022
|
|
|
3
| Pushpabai CH-11-004-048-001/50 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0082600
| Credited |
28/03/2022
|
|
|
4
| कुंतीबाई CH-11-004-048-001/17 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0082600
| Credited |
28/03/2022
|
|
|
5
| इतवारी CH-11-004-048-001/33 | ST |
Sonpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0082600
| Credited |
28/06/2022
|
|
|
6
| दुवासाबाई CH-11-004-048-001/26 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0082600
| Credited |
28/03/2022
|
|
|
7
| कुमारी CH-11-004-048-001/3 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0082600
| Credited |
28/06/2022
|
|
|
8
| Komal(Son) CH-11-004-048-001/71 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0082600
| Credited |
28/03/2022
|
|
|
9
| सुबती CH-11-004-048-001/23 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0082600
| Credited |
28/06/2022
|
|
|
10
| Aasman(Self) CH-11-004-048-001/174 | OTHER |
Sonpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0082600
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 7 | 4 | 3 | 0 | | | | | | | | | | | | | | |