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
| Uarmila CH-11-004-048-001/114 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL024331
| Credited |
18/06/2021
|
|
|
2
| Kisan Kumar(Self) CH-11-004-048-001/116 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL024331
| Credited |
18/06/2021
|
|
|
3
| Pitambar(Self) CH-11-004-048-001/115 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL024331
| Credited |
18/06/2021
|
|
|
4
| चमराराम CH-11-004-048-001/1 | SC |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL024331
| Credited |
17/06/2021
|
|
|
5
| Chitraketu(Self) CH-11-004-048-001/108 | ST |
Sonpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL024331
| Credited |
18/06/2021
|
|
|
6
| Nila bai(Wife) CH-11-004-048-001/1 | SC |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL024331
| Credited |
17/06/2021
|
|
|
7
| Bunesvri(Wife) CH-11-004-048-001/116 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL024331
| Credited |
19/06/2021
|
|
|
8
| Birendra CH-11-004-048-001/109 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL024331
| Credited |
19/06/2021
|
|
|
9
| Depika(Daughter) CH-11-004-048-001/115 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL024331
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |