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
| सुखराम CH-11-004-003-004/200 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL068686
| Credited |
24/03/2023
|
|
|
2
| Lambodar(Self) CH-11-004-003-004/284 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL068686
| Credited |
24/03/2023
|
|
|
3
| Somaru(Self) CH-11-004-003-001/521 | OTHER |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068686
| Credited |
25/03/2023
|
|
|
4
| Jantay Korram(Wife) CH-11-004-003-001/523 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068686
| Credited |
24/03/2023
|
|
|
5
| Bhaneswri(Daughter) CH-11-004-003-004/227 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL068686
| Credited |
24/03/2023
|
|
|
6
| Avan Kumar(Self) CH-11-004-003-004/409 | OTHER |
Badgaon
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL068686
| Credited |
24/03/2023
|
|
|
7
| Bijntin Bai(Daughter-in-Law) CH-11-004-003-001/9 | OTHER |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL068686
| Credited |
24/03/2023
|
|
|
8
| Mode Bai(Self) CH-11-004-003-001/522-A | OTHER |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL068686
| Credited |
24/03/2023
|
|
|
9
| Ashok Kumar(Brother) CH-11-004-003-004/409 | OTHER |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL068686
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 6 | 3 | 0 | | | | | | | | | | | | | | |