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
| Nangru(Self) CH-11-004-003-001/412 | ST |
badekumhari
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068686
| Credited |
25/03/2023
|
|
|
2
| Raimati(Wife) CH-11-004-003-001/412 | ST |
badekumhari
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068686
| Credited |
25/03/2023
|
|
|
3
| Pande Ram(Self) CH-11-004-003-001/414 | ST |
badekumhari
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068686
| Credited |
25/03/2023
|
|
|
4
| Durjan(Self) CH-11-004-003-001/411 | ST |
badekumhari
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068686
| Credited |
25/03/2023
|
|
|
5
| Rukhmi(Wife) CH-11-004-003-001/409 | ST |
badekumhari
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL068686
| Credited |
24/03/2023
|
|
|
6
| Malsay(Self) CH-11-004-003-001/415 | ST |
badekumhari
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL068686
| Credited |
24/03/2023
|
|
|
7
| Mungli(Wife) CH-11-004-003-001/411 | ST |
badekumhari
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL068686
| Credited |
24/03/2023
|
|
|
8
| Sonay(Wife) CH-11-004-003-001/414 | ST |
badekumhari
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL068686
| Credited |
24/03/2023
|
|
|
9
| Lakhmi(Wife) CH-11-004-003-001/408 | ST |
badekumhari
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL068686
| Credited |
24/03/2023
|
|
|
10
| Setram(Self) CH-11-004-003-001/409 | ST |
badekumhari
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL068686
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |