क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Ramti CH-11-004-027-001/239 | ST |
krlkha
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL039190
| Credited |
02/09/2023
|
|
|
2
| Chabina CH-11-004-027-001/80 | OTHER |
krlkha
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL039190
| Credited |
02/09/2023
|
|
|
3
| Karuna Bhainsare(Daughter-in-Law) CH-11-004-027-001/78 | OTHER |
krlkha
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL039190
| Credited |
02/09/2023
|
|
|
4
| कमलबाई CH-11-004-027-001/112 | ST |
krlkha
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL039190
| Credited |
02/09/2023
|
|
|
5
| Manisha Kavachi(Daughter) CH-11-004-027-001/306 | ST |
krlkha
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL039190
| Credited |
02/09/2023
|
|
|
6
| Rajeshwari Nag(Daughter) CH-11-004-027-001/79 | ST |
krlkha
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL039190
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |