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
| रामनाथ CH-11-004-009-003/27 | ST |
Telsee
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL080897
| Credited |
20/01/2024
|
|
|
2
| पांचोबाई CH-11-004-009-003/27 | ST |
Telsee
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL080897
| Credited |
20/01/2024
|
|
|
3
| अगनू CH-11-004-027-004/25 | ST |
Kanera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL080897
| Credited |
25/03/2024
|
|
|
4
| Dikeshwar(Son) CH-11-004-009-003/32 | OTHER |
Telsee
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL080897
| Credited |
25/03/2024
|
|
|
5
| Varsha Mandavi(Daughter-in-Law) CH-11-004-027-001/4 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL080897
| Credited |
25/03/2024
|
|
|
6
| प्रमिला CH-11-004-027-004/13 | ST |
Kanera
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL080897
| Credited |
25/03/2024
|
|
|
7
| Nandkumari(Wife) CH-11-004-027-004/163 | OTHER |
Kanera
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL080897
| Credited |
25/03/2024
|
|
|
8
| Kuber Chandel(Self) CH-11-004-027-001/313 | OTHER |
krlkha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL080897
| Credited |
25/03/2024
|
|
|
9
| Mina(Wife) CH-11-004-009-003/64 | OTHER |
Telsee
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL080897
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 4 | 0 | | | | | | | | | | | | | | |