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
| सुखबती CH-11-004-048-001/38 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0005512
| Credited |
12/07/2022
|
|
|
2
| हरबती CH-11-004-048-001/40 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0005512
| Credited |
12/07/2022
|
|
|
3
| रमाबाइZ CH-11-004-048-001/48 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0005512
| Credited |
12/07/2022
|
|
|
4
| दिनदयाल CH-11-004-048-001/59 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0005512
| Credited |
12/07/2022
|
|
|
5
| हेमलता CH-11-004-048-001/29 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0005512
| Credited |
12/07/2022
|
|
|
6
| राजकुमार CH-11-004-048-001/38 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0005512
| Credited |
12/07/2022
|
|
|
7
| विमला CH-11-004-048-001/59 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0005512
| Credited |
12/07/2022
|
|
|
8
| Gaindi Bai(Self) CH-11-004-048-001/85 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0005512
| Credited |
12/07/2022
|
|
|
9
| Kriti(Daughter) CH-11-004-048-001/6 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0005512
| Credited |
12/07/2022
|
|
|
10
| Kamla(Daughter) CH-11-004-048-001/16 | ST |
Sonpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0005512
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 5 | 4 | 0 | | | | | | | | | | | | | | |