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
| Kosi bai(Self) CH-11-004-003-001/406 | ST |
badekumhari
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL031343
| Credited |
17/07/2023
|
|
|
2
| Maniram(Son) CH-11-004-003-001/406 | ST |
badekumhari
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL031343
| Credited |
17/07/2023
|
|
|
3
| Doli(Daughter) CH-11-004-003-001/406 | ST |
badekumhari
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL031343
| Credited |
17/07/2023
|
|
|
4
| Budhuram(Son) CH-11-004-003-001/398 | ST |
badekumhari
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL031343
| Credited |
17/07/2023
|
|
|
5
| Manaru Ram Korram(Self) CH-11-004-003-001/403 | ST |
badekumhari
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL031343
| Credited |
18/07/2023
|
|
|
6
| Sundarbati Korram(Wife) CH-11-004-003-001/403 | ST |
badekumhari
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL031343
| Credited |
17/07/2023
|
|
|
7
| Jairam(Self) CH-11-004-003-001/395 | ST |
badekumhari
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL031343
| Credited |
17/07/2023
|
|
|
8
| Basu Ram(Self) CH-11-004-003-001/404 | ST |
badekumhari
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL031343
| Credited |
17/07/2023
|
|
|
9
| Mander(Self) CH-11-004-003-001/408 | ST |
badekumhari
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL031343
| Credited |
17/07/2023
|
|
|
10
| Lakhmi(Wife) CH-11-004-003-001/408 | ST |
badekumhari
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL031343
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |