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
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL027674
| Credited |
14/07/2023
|
|
|
2
| Raimati(Wife) CH-11-004-003-001/412 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL027674
| Credited |
14/07/2023
|
|
|
3
| Sukalu(Husband) CH-11-004-003-001/421 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL027674
| Credited |
14/07/2023
|
|
|
4
| Sankar(Son) CH-11-004-003-001/423 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL027674
| Credited |
14/07/2023
|
|
|
5
| Mungli(Self) CH-11-004-003-001/423 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL027674
| Credited |
14/07/2023
|
|
|
6
| Batri Bai(Wife) CH-11-004-003-001/420 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL027674
| Credited |
14/07/2023
|
|
|
7
| Sukmati(Self) CH-11-004-003-001/421 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL027674
| Credited |
14/07/2023
|
|
|
8
| Musra Ram(Self) CH-11-004-003-001/420 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL027674
| Credited |
14/07/2023
|
|
|
9
| Mander(Self) CH-11-004-003-001/408 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL027674
| Credited |
14/07/2023
|
|
|
10
| Lakhmi(Wife) CH-11-004-003-001/408 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL027674
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |