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
| मंगलदई CH-11-004-027-001/55 | ST |
krlkha
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0043637
| Credited |
20/01/2023
|
|
|
2
| कंवलसिंह CH-11-004-027-001/57 | ST |
krlkha
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0043637
| Credited |
20/01/2023
|
|
|
3
| सांति CH-11-004-027-001/65 | ST |
krlkha
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0043637
| Credited |
20/01/2023
|
|
|
4
| हिराबती CH-11-004-027-003/28 | ST |
Mardel
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0043637
| Credited |
20/01/2023
|
|
|
5
| ujaro CH-11-004-027-003/32 | ST |
Mardel
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0043637
| Credited |
20/01/2023
|
|
|
6
| Ramchandra Kavde(Son) CH-11-004-027-001/84 | ST |
krlkha
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0043637
| Credited |
20/01/2023
|
|
|
7
| Raman Dugga(Grandson) CH-11-004-027-001/85 | ST |
krlkha
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0043637
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 7 | 0 | 7 | | | | | | | | | | | | | | |