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
| Mangluram CH-11-004-027-001/176 | OTHER |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL006452
| Credited |
11/05/2023
|
|
|
2
| दिपक CH-11-004-027-001/68 | SC |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL006452
| Credited |
12/05/2023
|
|
|
3
| Geeta CH-11-004-044-001/37 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL006452
| Credited |
11/05/2023
|
|
|
4
| Dilip Kumar Baghel(Son) CH-11-004-027-001/49 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL006452
| Credited |
11/05/2023
|
|
|
5
| Jyoti Baghel(Daughter-in-Law) CH-11-004-027-001/49 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL006452
| Credited |
11/05/2023
|
|
|
6
| Gaurav Kumar Sahu(Self) CH-11-004-027-001/323 | OTHER |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL006452
| Credited |
11/05/2023
|
|
|
7
| Vishal(Son) CH-11-004-009-001/223 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL006452
| Credited |
11/05/2023
|
|
|
8
| Duleshwari Dugga(Daughter-in-Law) CH-11-004-009-001/199 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL006452
| Credited |
11/05/2023
|
|
|
9
| रमोली CH-11-004-027-001/68 | SC |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL006452
| Credited |
12/05/2023
|
|
|
10
| Sursingh(Son) CH-11-004-044-001/47 | ST |
Khadkagaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL006452
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |