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
| Manoti Kumeti(Wife) CH-18-004-061-005/222 | ST |
Bharanda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL097813
| Credited |
13/04/2024
|
|
|
2
| रमोली CH-11-004-027-005/26 | ST |
Bharanda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL097813
| Credited |
13/04/2024
|
|
|
3
| कौशिल्या CH-11-004-027-005/29 | ST |
Bharanda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL097813
| Credited |
13/04/2024
|
|
|
4
| Shanti Dugga(Sister) CH-11-004-027-005/90 | ST |
Bharanda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL097813
| Credited |
13/04/2024
|
|
|
5
| Pramila CH-11-004-027-005/95 | OTHER |
Bharanda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL097813
| Credited |
13/04/2024
|
|
|
6
| मानो CH-11-004-027-005/48 | ST |
Bharanda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL097813
| Credited |
13/04/2024
|
|
|
7
| Rajesh Kumar(Son) CH-11-004-027-005/73 | ST |
Bharanda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL097813
| Credited |
25/02/2024
|
|
|
8
| Sukonti(Sister) CH-11-004-041-005/69 | ST |
temrugoan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL097813
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |