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
| Paro(Daughter) CH-11-004-027-001/25 | ST |
krlkha
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL036000
| Credited |
30/08/2023
|
|
|
2
| Manku Kavachi(Husband) CH-11-004-027-001/306 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL036000
| Credited |
30/08/2023
|
|
|
3
| Fuleshwar(Husband) CH-11-004-027-001/307 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL036000
| Credited |
30/08/2023
|
|
|
4
| आयतेबाई CH-11-004-027-001/51 | ST |
krlkha
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL036000
| Credited |
30/08/2023
|
|
|
5
| रुपसिह(Self) CH-11-004-027-001/79 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL036000
| Credited |
30/08/2023
|
|
|
6
| रामबत्ती CH-11-004-027-001/37 | ST |
krlkha
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL036000
| Credited |
30/08/2023
|
|
|
7
| lakchaminath CH-11-004-027-001/77 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL036000
| Credited |
30/08/2023
|
|
|
8
| सरदारी(Self) CH-11-004-027-001/70 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL036000
| Credited |
30/08/2023
|
|
|
9
| Manisha Kavachi(Daughter) CH-11-004-027-001/306 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL036000
| Credited |
30/08/2023
|
|
|
10
| Rajeshwari Nag(Daughter) CH-11-004-027-001/79 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL036000
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |