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
| Jivan Ram Kashyap(Self) CH-11-004-015-001/307 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0000462
| Credited |
25/05/2022
|
|
|
2
| Balram CH-11-004-015-001/188 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0000462
| Credited |
25/05/2022
|
|
|
3
| Geeta(Daughter) CH-11-004-015-001/154 | ST |
Dhaudai
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0000462
| Credited |
25/05/2022
|
|
|
4
| Lakhan(Son) CH-11-004-015-001/70 | ST |
Dhaudai
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0000462
| Credited |
25/05/2022
|
|
|
5
| Khirendra(Son) CH-11-004-015-001/148 | OTHER |
Dhaudai
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0000462
| Credited |
25/05/2022
|
|
|
6
| Sapina(Daughter) CH-11-004-015-001/70 | ST |
Dhaudai
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0000462
| Credited |
25/05/2022
|
|
|
7
| Manish Kumar Salam(Son) CH-11-004-015-001/154 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0000462
| Credited |
25/05/2022
|
|
|
8
| Tushar Baghel(Son) CH-11-004-015-001/42 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0000462
| Credited |
25/05/2022
|
|
|
9
| Jeevan Lal Patel(Son) CH-11-004-015-001/57 | OTHER |
Dhaudai
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| AXIS BANK | DHAUDAI | UTIB0004120 |
3311004WL0000462
| Credited |
25/05/2022
|
|
|
10
| Chhapan(Son) CH-11-004-015-001/70 | ST |
Dhaudai
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| AXIS BANK | DHAUDAI | UTIB0004120 |
3311004WL0000462
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |