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
| Birendra Kumar(Grandson) CH-11-004-044-005/31 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0073289
| Credited |
28/03/2022
|
|
|
2
| Anit Kumar(Son) CH-11-004-044-005/38 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0073289
| Credited |
28/03/2022
|
|
|
3
| Sanjit Usendi(Son) CH-11-004-044-005/39 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0073289
| Credited |
01/06/2022
|
|
|
4
| Sanjita Usendi(Daughter) CH-11-004-044-005/39 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0073289
| Credited |
01/06/2022
|
|
|
5
| लकाय CH-11-004-044-005/32 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0073289
| Credited |
28/03/2022
|
|
|
6
| Sundarbati(Wife) CH-11-004-044-005/358 | OTHER |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0073289
| Credited |
03/03/2022
|
|
|
7
| Sanbati Usendi(Self) CH-11-004-044-005/364 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0073289
| Credited |
28/03/2022
|
|
|
8
| Sant Ram(Self) CH-11-004-044-005/358 | OTHER |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0073289
| Credited |
03/03/2022
|
|
|
9
| Ramlal Kumeti(Husband) CH-11-004-044-005/365 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0073289
| Credited |
28/03/2022
|
|
|
10
| मुरहा CH-11-004-044-005/4 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0073289
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |