क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL035466
| Credited |
30/08/2023
|
|
|
2
| Sarita CH-11-004-027-001/233 | ST |
krlkha
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL035466
| Credited |
30/08/2023
|
|
|
3
| Khageswari(Self) CH-11-004-027-001/234 | ST |
krlkha
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL035466
| Credited |
30/08/2023
|
|
|
4
| Sitaro CH-11-004-027-001/235 | ST |
krlkha
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL035466
| Credited |
30/08/2023
|
|
|
5
| Laxman(Husband) CH-11-004-027-001/235 | ST |
krlkha
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL035466
| Credited |
30/08/2023
|
|
|
6
| Ramti CH-11-004-027-001/239 | ST |
krlkha
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL035466
| Credited |
30/08/2023
|
|
|
7
| कमलबाई CH-11-004-027-001/112 | ST |
krlkha
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL035466
| Credited |
30/08/2023
|
|
|
8
| Ramshila Salam(Daughter-in-Law) CH-11-004-027-001/112 | ST |
krlkha
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL035466
| Credited |
30/08/2023
|
|
|
9
| Rajkumari(Daughter) CH-11-004-027-001/225 | OTHER |
krlkha
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL035466
| Credited |
30/08/2023
|
|
|
10
| Kiran Kumeti(Granddaughter) CH-11-004-027-001/22 | ST |
krlkha
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL035466
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |