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
| Nirmal(Son) CH-11-004-027-001/33 | ST |
krlkha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | NARAYANPUR | IPOS0000001 |
3311004WL068553
| Credited |
09/03/2024
|
|
|
2
| Manna Bui(Daughter) CH-11-004-027-001/236 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL068553
| Credited |
09/03/2024
|
|
|
3
| Ramti CH-11-004-027-001/239 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL068553
| Credited |
09/03/2024
|
|
|
4
| धर्मराज CH-11-004-027-001/25 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL068553
| Credited |
09/03/2024
|
|
|
5
| Saraswati Kumeti(Self) CH-11-004-027-001/311 | ST |
krlkha
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL068553
| Credited |
09/03/2024
|
|
|
6
| गोपाल CH-11-004-027-001/33 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL068553
| Credited |
09/03/2024
|
|
|
7
| Shuday(Sister) CH-11-004-027-001/33 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL068553
| Credited |
09/03/2024
|
|
|
8
| Punau Ram Kumeti(Husband) CH-11-004-027-001/311 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL068553
| Credited |
09/03/2024
|
|
|
9
| Surekha(Wife) CH-11-004-027-001/245 | ST |
krlkha
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL068553
| Credited |
09/03/2024
|
|
|
10
| Manisha Kavachi(Daughter) CH-11-004-027-001/306 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL068553
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 7 | 0 | 6 | | | | | | | | | | | | | | |