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
| लच्छनदाई(Wife) CH-11-004-027-001/207 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL115330
| Credited |
12/04/2024
|
|
|
2
| Birajo(Self) CH-11-004-027-001/214 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL115330
| Credited |
04/04/2024
|
|
|
3
| Syambati(Wife) CH-11-004-027-001/214 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL115330
| Credited |
04/04/2024
|
|
|
4
| Amrotin(Wife) CH-11-004-027-001/218 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL115330
| Credited |
13/04/2024
|
|
|
5
| Bhagvati(Wife) CH-11-004-027-001/220 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL115330
| Credited |
13/04/2024
|
|
|
6
| Duleshwar(Self) CH-11-004-027-001/243 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL115330
| Credited |
13/04/2024
|
|
|
7
| Lalita(Self) CH-11-004-027-001/269 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL115330
| Credited |
13/04/2024
|
|
|
8
| Jaya Netam(Wife) CH-11-004-027-001/305 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL115330
| Credited |
13/04/2024
|
|
|
9
| Ranjita Kumeti(Self) CH-11-004-027-001/318 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL115330
| Credited |
13/04/2024
|
|
|
10
| Ahilya(Wife) CH-11-004-027-001/243 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL115330
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |