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
| Sukhnath Kumeti(Son) CH-11-004-044-005/30 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL006452
| Credited |
11/05/2023
|
|
|
2
| Jaypal Matlam(Self) CH-11-004-044-001/743 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL006452
| Credited |
11/05/2023
|
|
|
3
| Ramkumar Kumeti(Son) CH-11-004-044-005/3 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL006452
| Credited |
11/05/2023
|
|
|
4
| Ajay Kumar Dugga(Son) CH-11-004-044-001/66 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL006452
| Credited |
11/05/2023
|
|
|
5
| Ashish(Self) CH-11-004-044-001/742 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL006452
| Credited |
11/05/2023
|
|
|
6
| Suresh Kumar(Son) CH-11-004-044-001/47 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL006452
| Credited |
11/05/2023
|
|
|
7
| Lacchu Kumeti(Son) CH-11-004-044-001/5 | OTHER |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL006452
| Credited |
11/05/2023
|
|
|
8
| Manish Kumar(Son) CH-11-004-044-001/58 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0020653
| Credited |
03/06/2023
|
|
|
9
| Vijay Kumar Dugga(Son) CH-11-004-044-001/66 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL006452
| Credited |
11/05/2023
|
|
|
10
| Suraj Kumar Netam(Self) CH-11-004-044-001/723 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL006452
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |