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
| Harinath(Son) CH-11-004-048-001/164 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0063443
| Credited |
25/01/2022
|
|
|
2
| Hembati(Self) CH-11-004-048-001/160 | OTHER |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0063443
| Credited |
25/01/2022
|
|
|
3
| गोंचूराम CH-11-004-048-001/23 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0063443
| Credited |
25/01/2022
|
|
|
4
| Limraj mediya(Son) CH-11-004-048-001/22 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0063443
| Credited |
25/01/2022
|
|
|
5
| Tekendra(Son) CH-11-004-048-001/16 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0063443
| Credited |
25/01/2022
|
|
|
6
| Ajae Bai(Daughter) CH-11-004-048-001/16 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0063443
| Credited |
25/01/2022
|
|
|
7
| kamlesweri(Self) CH-11-004-048-001/155 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0063443
| Credited |
25/01/2022
|
|
|
8
| Kamla(Daughter) CH-11-004-048-001/16 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0063443
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |