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
| Bhishm Kumar(Son) CH-11-004-027-001/138 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL107080
| Credited |
26/03/2024
|
|
|
2
| हीरालाल CH-11-004-027-001/140 | ST |
krlkha
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL107080
| Credited |
26/03/2024
|
|
|
3
| Belo CH-11-004-027-001/140 | ST |
krlkha
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL107080
| Credited |
26/03/2024
|
|
|
4
| Sangita(Daughter-in-Law) CH-11-004-027-001/132 | OTHER |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL107080
| Credited |
12/04/2024
|
|
|
5
| Temanlal(Son) CH-11-004-027-001/134 | ST |
krlkha
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL107080
| Credited |
13/04/2024
|
|
|
6
| Bhagan Bai Ande(Daughter) CH-11-004-027-001/131 | SC |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL107080
| Credited |
13/04/2024
|
|
|
7
| Kamleshwari(Daughter-in-Law) CH-11-004-027-001/149 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL107080
| Credited |
13/04/2024
|
|
|
8
| Punam(Daughter) CH-11-004-027-001/127 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL107080
| Credited |
13/04/2024
|
|
|
9
| Shambhu(Son) CH-11-004-027-001/140 | ST |
krlkha
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL107080
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 9 | 6 | 6 | 6 | 5 | 0 | 6 | | | | | | | | | | | | | | |