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
| Somaru(Self) CH-11-004-003-001/521 | OTHER |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0005781
| Credited |
29/07/2022
|
|
|
2
| Jantay Korram(Wife) CH-11-004-003-001/523 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0005781
| Credited |
29/07/2022
|
|
|
3
| Bhaneswri(Daughter) CH-11-004-003-004/227 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0005781
| Credited |
29/07/2022
|
|
|
4
| Nagsay Korram(Self) CH-11-004-003-001/523 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0005781
| Credited |
29/07/2022
|
|
|
5
| Laxmi(Wife) CH-11-004-003-001/521 | OTHER |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0005781
| Credited |
29/07/2022
|
|
|
6
| Sukalu(Brother) CH-11-004-003-001/428 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0005781
| Credited |
29/07/2022
|
|
|
7
| Sukmati(Wife) CH-11-004-003-001/428 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0005781
| Credited |
29/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |