क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Dobi(Husband) CH-11-003-016-002/31 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311003WL0006656
| Credited |
07/07/2022
|
|
|
2
| Bijjo CH-11-003-016-002/35 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311003WL0006656
| Credited |
07/07/2022
|
|
|
3
| chaite bai CH-11-003-016-002/5 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311003WL0006656
| Credited |
07/07/2022
|
|
|
4
| Bhudhram(Husband) CH-11-003-016-002/34 | ST |
Ahnar
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL0006656
|
|
|
|
|
5
| Sukami CH-11-003-016-002/39 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311003WL0006656
| Credited |
07/07/2022
|
|
|
6
| AYTE BAI CH-11-003-016-002/4 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311003WL0006656
| Credited |
07/07/2022
|
|
|
7
| Massi CH-11-003-016-002/40 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311003WL0006656
| Credited |
07/07/2022
|
|
|
8
| Somaru(Husband) CH-11-003-016-002/32 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311003WL0006656
| Credited |
07/07/2022
|
|
|
9
| Malu(Husband) CH-11-003-016-002/33 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311003WL0006656
| Credited |
07/07/2022
|
|
|
10
| Masiya(Son) CH-11-003-016-002/37 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311003WL0006656
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |