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
| अंबादेवी(Daughter-in-Law) CH-11-004-041-002/45 | ST |
guriya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0062701
| Credited |
25/01/2022
|
|
|
2
| मुला बाई(Wife) CH-11-004-041-002/49 | OTHER |
guriya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0062701
| Credited |
25/01/2022
|
|
|
3
| Sunita Takur(Daughter) CH-11-004-041-002/5 | ST |
guriya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0062701
| Credited |
25/01/2022
|
|
|
4
| चन्द्रशेखर(Son) CH-11-004-041-002/55 | OTHER |
guriya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0062701
| Credited |
25/01/2022
|
|
|
5
| Shyamlal(Brother) CH-11-004-041-002/56 | ST |
guriya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0062701
| Credited |
25/01/2022
|
|
|
6
| Jankee CH-11-004-041-002/56 | ST |
guriya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0062701
| Credited |
25/01/2022
|
|
|
7
| खेमनसिंह(Son) CH-11-004-041-002/49 | OTHER |
guriya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0062701
| Credited |
26/01/2022
|
|
|
8
| ताकेश्वर(Son) CH-11-004-041-002/49 | OTHER |
guriya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0062701
| Credited |
25/01/2022
|
|
|
9
| Tarun CH-11-004-041-002/29 | ST |
guriya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0062701
| Credited |
01/03/2022
|
|
|
10
| Motilal CH-11-004-041-002/64 | ST |
guriya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0062701
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |