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
| Rajendra CH-11-004-041-002/42 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL062123
| Credited |
28/02/2023
|
|
|
2
| बिसरी बाई(Self) CH-11-004-041-002/45 | ST |
guriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL062123
| Credited |
28/02/2023
|
|
|
3
| सरस्वती(Wife) CH-11-004-041-002/48 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL062123
| Credited |
28/02/2023
|
|
|
4
| Tameshwari(Daughter) CH-11-004-041-002/48 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL062123
| Credited |
28/02/2023
|
|
|
5
| मुला बाई(Wife) CH-11-004-041-002/49 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL062123
| Credited |
28/02/2023
|
|
|
6
| Sunita Takur(Daughter) CH-11-004-041-002/5 | ST |
guriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL062123
| Credited |
28/02/2023
|
|
|
7
| खेमनसिंह(Son) CH-11-004-041-002/49 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL062123
| Credited |
01/03/2023
|
|
|
8
| मालती(Self) CH-11-004-041-002/46 | ST |
guriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL062123
| Credited |
28/02/2023
|
|
|
9
| भोजबती(Daughter-in-Law) CH-11-004-041-002/44 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL062123
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |