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
| सुकमती CH-11-004-027-001/111 | ST |
krlkha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL053445
| Credited |
11/11/2023
|
|
|
2
| Sarita CH-11-004-027-001/233 | ST |
krlkha
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL053445
| Credited |
11/11/2023
|
|
|
3
| Ramti CH-11-004-027-001/239 | ST |
krlkha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL053445
| Credited |
11/11/2023
|
|
|
4
| आयतेबाई CH-11-004-027-001/51 | ST |
krlkha
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL053445
| Credited |
11/11/2023
|
|
|
5
| Sita Bai Yadu(Self) CH-11-004-027-001/312 | OTHER |
krlkha
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL053445
| Credited |
11/11/2023
|
|
|
6
| कमलबाई CH-11-004-027-001/112 | ST |
krlkha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL053445
| Credited |
11/11/2023
|
|
|
7
| Ramshila Salam(Daughter-in-Law) CH-11-004-027-001/112 | ST |
krlkha
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL053445
| Credited |
11/11/2023
|
|
|
8
| Lakhan CH-11-004-027-001/211 | ST |
krlkha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL053445
| Credited |
11/11/2023
|
|
|
9
| Kanchan CH-11-004-027-001/34 | SC |
krlkha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL053445
| Credited |
11/11/2023
|
|
|
10
| Rajni(Wife) CH-11-004-027-001/240 | ST |
krlkha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL053445
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 6 | 8 | 6 | | | | | | | | | | | | | | |