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
| Jaini Nag(Daughter-in-Law) CH-11-004-041-002/4 | ST |
guriya
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL068990
| Credited |
13/03/2024
|
|
|
2
| मुन्नी CH-11-004-041-002/18 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANDHAN BANK LIMITED | Lok Shiksha Kendra, Sulenga-Goriya | BDBL0001959 |
3311004WL068990
| Credited |
27/12/2023
|
|
|
3
| जयेश्वरी(Daughter) CH-11-004-041-002/20 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL068990
| Credited |
27/12/2023
|
|
|
4
| सोनी CH-11-004-041-002/22 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL068990
| Credited |
13/03/2024
|
|
|
5
| sunita gawde(Daughter) CH-11-004-041-002/41 | ST |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL068990
| Credited |
13/03/2024
|
|
|
6
| Mahamaya Takur(Wife) CH-11-004-041-002/24 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068990
| Credited |
13/03/2024
|
|
|
7
| देवकीबाई CH-11-004-041-002/27 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL068990
| Credited |
13/03/2024
|
|
|
8
| दिनेश्वरी(Wife) CH-11-004-041-002/40 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL068990
| Credited |
13/03/2024
|
|
|
9
| शक्ति(Self) CH-11-004-041-002/20 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL068990
| Credited |
13/03/2024
|
|
|
10
| हरेन्द्र सिंह(Self) CH-11-004-041-002/40 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL068990
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 4 | 0 | | | | | | | | | | | | | | |