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
| Balsingh(Self) CH-11-004-041-003/137 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0080141
| Credited |
28/03/2022
|
|
|
2
| Suden(Self) CH-11-004-041-003/144 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0080141
| Credited |
14/03/2022
|
|
|
3
| लखमी CH-11-004-041-003/2 | ST |
khodgaon
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL0080141
| Credited |
16/03/2022
|
|
|
4
| Ramdai CH-11-004-041-003/29 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0080141
| Credited |
28/03/2022
|
|
|
5
| मैत्री(Wife) CH-11-004-041-003/113 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0080141
| Credited |
16/03/2022
|
|
|
6
| रानो CH-11-004-041-003/13 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0080141
| Credited |
28/03/2022
|
|
|
7
| Danuram(Self) CH-11-004-041-003/136 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0080141
| Credited |
14/03/2022
|
|
|
8
| Punay(Wife) CH-11-004-041-003/144 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0080141
| Credited |
14/03/2022
|
|
|
9
| Sanbati(Wife) CH-11-004-041-003/124 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0080141
| Credited |
28/03/2022
|
|
|
10
| Aasbati(Wife) CH-11-004-041-003/136 | ST |
khodgaon
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0080141
| Credited |
14/03/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |