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
| कमलेश CH-11-004-027-001/150 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | NARAYANPUR | IPOS0000001 |
3311004WL115330
| Credited |
13/04/2024
|
|
|
2
| प्रमिला CH-11-004-027-001/154 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL115330
| Credited |
13/04/2024
|
|
|
3
| सोहद्री CH-11-004-027-001/166 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL115330
| Credited |
13/04/2024
|
|
|
4
| अमिता CH-11-004-027-001/169 | OTHER |
krlkha
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL115330
| Credited |
04/04/2024
|
|
|
5
| इन्द्रो CH-11-004-027-001/171 | OTHER |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL115330
| Credited |
13/04/2024
|
|
|
6
| Nageshwar Patel(Son) CH-11-004-027-001/169 | OTHER |
krlkha
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL115330
| Credited |
04/04/2024
|
|
|
7
| Khileshwar mankar(Son) CH-11-004-027-001/166 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL115330
| Credited |
13/04/2024
|
|
|
8
| Sanjay kumar patel(Son) CH-11-004-027-001/169 | OTHER |
krlkha
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL115330
| Credited |
04/04/2024
|
|
|
9
| Satya(Daughter-in-Law) CH-11-004-027-001/171 | OTHER |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL115330
| Credited |
12/04/2024
|
|
|
10
| Pramila Usendi(Daughter) CH-11-004-027-001/147 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL115330
| Credited |
04/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | 7 | | | | | | | | | | | | | | |