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
| Rasay(Daughter) CH-11-004-011-001/39 | SC |
bamahani
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL102651
| Credited |
13/04/2024
|
|
|
2
| Fagnibai CH-11-004-011-001/39 | SC |
bamahani
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL102651
| Credited |
13/04/2024
|
|
|
3
| Sambati(Wife) CH-11-004-011-001/22 | SC |
bamahani
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL102651
| Credited |
13/04/2024
|
|
|
4
| Rajay(Daughter) CH-11-004-011-001/59 | SC |
bamahani
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL102651
| Credited |
06/03/2024
|
|
|
5
| Manglu(Son) CH-11-004-011-001/24 | SC |
bamahani
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL102651
| Credited |
13/04/2024
|
|
|
6
| Amita Kumeti(Daughter) CH-11-004-011-001/43 | SC |
bamahani
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL102651
| Credited |
06/03/2024
|
|
|
7
| Neekita Kumeti(Daughter) CH-11-004-011-001/43 | SC |
bamahani
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL102651
| Credited |
06/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |