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
| साविृी CH-11-004-027-003/15 | ST |
Mardel
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL033910
| Credited |
17/07/2023
|
|
|
2
| Devanti(Wife) CH-11-004-027-003/151 | OTHER |
Mardel
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL033910
| Credited |
17/07/2023
|
|
|
3
| Sakun(Daughter) CH-11-004-027-003/16 | ST |
Mardel
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL033910
| Credited |
17/07/2023
|
|
|
4
| Rajkumari(Sister) CH-11-004-027-003/163 | ST |
Mardel
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL033910
| Credited |
17/07/2023
|
|
|
5
| Ramji Ram Dugga(Son) CH-11-004-027-003/173 | ST |
Mardel
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL033910
| Credited |
17/07/2023
|
|
|
6
| Sugontin(Wife) CH-11-004-027-003/174 | ST |
Mardel
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0037534
| Credited |
05/09/2023
|
|
|
7
| Sukhbati Kumeti(Wife) CH-11-004-027-003/176 | ST |
Mardel
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL033910
| Credited |
17/07/2023
|
|
|
8
| सुकलीु CH-11-004-027-003/17 | ST |
Mardel
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL033910
| Credited |
17/07/2023
|
|
|
9
| Meghnath(Self) CH-11-004-027-003/167 | ST |
Mardel
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL033910
| Credited |
17/07/2023
|
|
|
10
| Dhaneshwari Dugga(Sister) CH-11-004-027-003/180 | ST |
Mardel
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL033910
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 5 | 0 | 0 | | | | | | | | | | | | | | |