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
| Chabina CH-11-004-027-001/80 | OTHER |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL107593
| Credited |
13/04/2024
|
|
|
2
| मिथिला(Daughter-in-Law) CH-11-004-027-001/88 | ST |
krlkha
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL107593
| Credited |
13/04/2024
|
|
|
3
| कांति(Wife) CH-11-004-027-001/90 | OTHER |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL107593
| Credited |
13/04/2024
|
|
|
4
| कुंति CH-11-004-027-001/92 | OTHER |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL107593
| Credited |
13/04/2024
|
|
|
5
| बिसरी CH-11-004-027-001/95 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL107593
| Credited |
13/04/2024
|
|
|
6
| Dhandev Bhainsare(Son) CH-11-004-027-001/78 | OTHER |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL107593
| Credited |
12/04/2024
|
|
|
7
| Raimati(Daughter-in-Law) CH-11-004-027-001/96 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL107593
| Credited |
13/04/2024
|
|
|
8
| Mano Bai(Daughter-in-Law) CH-11-004-027-001/75 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL107593
| Credited |
13/04/2024
|
|
|
9
| सोमनाथ CH-11-004-027-001/96 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL107593
| Credited |
12/04/2024
|
|
|
10
| पांचोबाई CH-11-004-027-001/78 | OTHER |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL107593
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |