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
| रजोन्ती CH-11-004-041-004/1 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL084676
| Credited |
25/03/2024
|
|
|
2
| Mangoti(Self) CH-11-004-041-004/182 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL084676
| Credited |
25/03/2024
|
|
|
3
| Govind CH-11-004-041-002/80 | ST |
guriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL084676
| Credited |
25/03/2024
|
|
|
4
| Jayanti Bai Yadav(Self) CH-18-004-027-004/309 | OTHER |
Kanera
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL084676
| Credited |
25/03/2024
|
|
|
5
| Haldhar Kumar Yadav(Brother) CH-11-004-041-002/89 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL084676
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 2 | 0 | | | | | | | | | | | | | | |