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
| Sagani CH-11-004-027-001/231 | ST |
krlkha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL104199
| Credited |
13/04/2024
|
|
|
2
| Khageswari(Self) CH-11-004-027-001/234 | ST |
krlkha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL104199
| Credited |
13/04/2024
|
|
|
3
| Paro(Daughter) CH-11-004-027-001/25 | ST |
krlkha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL104199
| Credited |
09/03/2024
|
|
|
4
| maluram CH-11-004-027-001/37 | ST |
krlkha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL104199
| Credited |
13/04/2024
|
|
|
5
| जानकी CH-11-004-027-001/19 | ST |
krlkha
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL104199
| Credited |
09/03/2024
|
|
|
6
| Baisakhi CH-11-004-027-004/22 | ST |
Kanera
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL104199
| Credited |
13/04/2024
|
|
|
7
| जुगे CH-11-004-027-004/26 | ST |
Kanera
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL104199
| Credited |
13/04/2024
|
|
|
8
| Devaki Sahu(Daughter) CH-11-004-027-004/2 | ST |
Kanera
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL104199
| Credited |
09/03/2024
|
|
|
9
| Sonbati(Daughter-in-Law) CH-11-004-027-001/19 | ST |
krlkha
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL104199
| Credited |
10/03/2024
|
|
|
10
| Kiran Kumeti(Granddaughter) CH-11-004-027-001/22 | ST |
krlkha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL104199
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |