क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Khageswari(Self) CH-11-004-027-001/234 | ST |
krlkha
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL098820
| Credited |
13/04/2024
|
|
|
2
| Paro(Daughter) CH-11-004-027-001/25 | ST |
krlkha
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL098820
| Credited |
13/04/2024
|
|
|
3
| maluram CH-11-004-027-001/37 | ST |
krlkha
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL098820
| Credited |
13/04/2024
|
|
|
4
| सामसिह CH-11-004-027-001/51 | ST |
krlkha
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL098820
| Credited |
13/04/2024
|
|
|
5
| आयतेबाई CH-11-004-027-001/51 | ST |
krlkha
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL098820
| Credited |
13/04/2024
|
|
|
6
| खिमन CH-11-004-027-004/2 | ST |
Kanera
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL098820
| Credited |
13/04/2024
|
|
|
7
| महेस CH-11-004-027-001/50 | ST |
krlkha
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL098820
| Credited |
13/04/2024
|
|
|
8
| subay CH-11-004-027-001/50 | ST |
krlkha
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL098820
| Credited |
13/04/2024
|
|
|
9
| Sunita(Daughter-in-Law) CH-11-004-027-001/27 | ST |
krlkha
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL098820
| Credited |
13/04/2024
|
|
|
10
| Kanchan CH-11-004-027-001/34 | SC |
krlkha
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL098820
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |