क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Khageswari(Self) CH-11-004-027-001/234 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL085903
| Credited |
30/03/2024
|
|
|
2
| धर्मराज CH-11-004-027-001/25 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL085903
| Credited |
30/03/2024
|
|
|
3
| Paro(Daughter) CH-11-004-027-001/25 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL085903
| Credited |
30/03/2024
|
|
|
4
| भगवन्तीन CH-11-004-027-001/36 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL085903
| Credited |
31/01/2024
|
|
|
5
| खिमन CH-11-004-027-004/2 | ST |
Kanera
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL085903
| Credited |
30/03/2024
|
|
|
6
| मेहतर CH-11-004-027-004/21 | ST |
Kanera
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL085903
| Credited |
30/03/2024
|
|
|
7
| Devaki Sahu(Daughter) CH-11-004-027-004/2 | ST |
Kanera
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL085903
| Credited |
30/03/2024
|
|
|
8
| Rakesh Kumar Pande(Brother) CH-11-004-027-004/18 | ST |
Kanera
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL085903
| Credited |
30/03/2024
|
|
|
9
| Ramolin Kumeti(Wife) CH-11-004-027-004/21 | ST |
Kanera
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL085903
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 5 | | | | | | | | | | | | | | |