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
| Govardhan(Self) CH-05-009-089-001/583 | ST |
Nayanpur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL024966
| Credited |
14/07/2023
|
|
|
2
| Narad bai(Wife) CH-05-009-089-001/583 | ST |
Nayanpur
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL0036090
| Credited |
02/09/2023
|
|
|
3
| Ramadhar Singh(Husband) CH-05-009-089-001/589 | ST |
Nayanpur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL024966
| Credited |
15/07/2023
|
|
|
4
| Rajani(Self) CH-05-009-089-001/589 | ST |
Nayanpur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | Surajpur | CBIN0284866 |
3305009WL024966
| Credited |
15/07/2023
|
|
|
5
| Yogeshwar Singh(Self) CH-05-009-089-001/591 | ST |
Nayanpur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | Surajpur | CBIN0284866 |
3305009WL024966
| Credited |
14/07/2023
|
|
|
6
| Parwati Yadav(Self) CH-05-009-089-001/580 | OTHER |
Nayanpur
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL024966
| Credited |
15/07/2023
|
|
|
7
| Mukundi(Self) CH-05-009-089-001/590 | ST |
Nayanpur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL024966
| Credited |
15/07/2023
|
|
|
8
| Vijay(Husband) CH-05-009-089-001/590 | ST |
Nayanpur
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL024966
| Credited |
15/07/2023
|
|
|
9
| Reshmi Singh(Self) CH-05-009-089-001/592 | ST |
Nayanpur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL024966
| Credited |
15/07/2023
|
|
|
10
| Ramdhani Singh(Husband) CH-05-009-089-001/592 | ST |
Nayanpur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL024966
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |