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
| Sagani CH-11-004-027-001/231 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL095861
| Credited |
14/04/2024
|
|
|
2
| Sarita CH-11-004-027-001/233 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL095861
| Credited |
14/04/2024
|
|
|
3
| Tirpani CH-11-004-027-001/233 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL095861
| Credited |
13/04/2024
|
|
|
4
| Khageswari(Self) CH-11-004-027-001/234 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL095861
| Credited |
14/04/2024
|
|
|
5
| धर्मराज CH-11-004-027-001/25 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL095861
| Credited |
14/04/2024
|
|
|
6
| Paro(Daughter) CH-11-004-027-001/25 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL095861
| Credited |
14/04/2024
|
|
|
7
| भगवन्तीन CH-11-004-027-001/36 | ST |
krlkha
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL095861
| Credited |
20/02/2024
|
|
|
8
| प्रतिमा CH-11-004-027-001/35 | ST |
krlkha
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL095861
| Credited |
13/04/2024
|
|
|
9
| Sunita(Daughter-in-Law) CH-11-004-027-001/27 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL095861
| Credited |
14/04/2024
|
|
|
10
| Kanchan CH-11-004-027-001/34 | SC |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL095861
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |