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
| सन्नू CH-11-004-044-001/1 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL047836
| Credited |
09/12/2021
|
|
|
2
| मगतु(Self) CH-11-004-044-001/107 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL047836
| Credited |
09/12/2021
|
|
|
3
| विमला(Wife) CH-11-004-044-001/113 | SC |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL047836
| Credited |
26/11/2021
|
|
|
4
| Mangoti(Wife) CH-11-004-044-001/118 | OTHER |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL047836
| Credited |
26/11/2021
|
|
|
5
| Santu(Self) CH-11-004-044-001/112-A | OTHER |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL047836
| Credited |
26/11/2021
|
|
|
6
| Sant Ram(Self) CH-11-004-044-001/114 | OTHER |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL047836
| Credited |
26/11/2021
|
|
|
7
| Sukli(Wife) CH-11-004-044-001/114 | OTHER |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL047836
| Credited |
26/11/2021
|
|
|
8
| रमोली(Wife) CH-11-004-044-001/107 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL047836
| Credited |
09/12/2021
|
|
|
9
| सुकीबाई CH-11-004-044-001/1 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL047836
| Credited |
09/12/2021
|
|
|
10
| Nikas Kumar Dugga(Son) CH-11-004-044-001/103 | OTHER |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL047836
| Credited |
26/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |