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
| देवनाथ CH-11-004-009-001/7 | ST |
Binjali
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL033549
| Credited |
30/08/2023
|
|
|
2
| Manoj(Husband) CH-11-004-044-005/362 | OTHER |
Kharabhat
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL033549
| Credited |
30/08/2023
|
|
|
3
| संजीत CH-11-004-009-001/40 | OTHER |
Binjali
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL033549
| Credited |
30/08/2023
|
|
|
4
| Lacchu Kumeti(Son) CH-11-004-044-001/5 | OTHER |
Khadkagaon
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL033549
| Credited |
30/08/2023
|
|
|
5
| Meharsingh(Brother) CH-11-004-009-001/8 | ST |
Binjali
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL033549
| Credited |
30/08/2023
|
|
|
6
| Kamdev Dugga(Self) CH-11-004-044-001/750 | OTHER |
Khadkagaon
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL033549
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 0 | 6 | 0 | 6 | | | | | | | | | | | | | | |