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
| Puran(Son) CH-11-004-027-001/143 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL063377
| Credited |
20/02/2024
|
|
|
2
| अजरबती CH-11-004-027-001/13 | SC |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL063377
| Credited |
20/02/2024
|
|
|
3
| सुखमती CH-11-004-027-001/20 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL063377
| Credited |
20/02/2024
|
|
|
4
| Bharti Dugga(Daughter) CH-11-004-027-001/197 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL063377
| Credited |
20/02/2024
|
|
|
5
| Sukantin(Daughter-in-Law) CH-11-004-027-001/143 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL063377
| Credited |
20/02/2024
|
|
|
6
| mahesh CH-11-004-027-001/197 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL063377
| Credited |
20/02/2024
|
|
|
7
| Prabhulal CH-11-004-027-001/20 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL063377
| Credited |
20/02/2024
|
|
|
8
| Samina(Daughter) CH-11-004-027-001/221 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL063377
| Credited |
20/02/2024
|
|
|
9
| Kiran Kumeti(Granddaughter) CH-11-004-027-001/22 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL063377
| Credited |
20/02/2024
|
|
|
10
| Ramesh(Son) CH-11-004-027-001/10 | SC |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL063377
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |