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
| खगेश्वर(Son) CH-11-004-041-002/44 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL018649
| Credited |
18/05/2024
|
|
|
2
| बिसरी बाई(Self) CH-11-004-041-002/45 | ST |
guriya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL018649
| Credited |
18/05/2024
|
|
|
3
| मालती(Self) CH-11-004-041-002/46 | ST |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL018649
| Credited |
18/05/2024
|
|
|
4
| चन्द्रशेखर(Son) CH-11-004-041-002/55 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL018649
| Credited |
18/05/2024
|
|
|
5
| हरेन्द्र सिंह(Self) CH-11-004-041-002/40 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL018649
| Credited |
18/05/2024
|
|
|
6
| भोजबती(Daughter-in-Law) CH-11-004-041-002/44 | OTHER |
guriya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL018649
| Credited |
18/05/2024
|
|
|
7
| द्वारकीन CH-11-004-041-002/23 | ST |
guriya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL018649
| Credited |
18/05/2024
|
|
|
8
| Chiranjiv Thakur(Self) CH-11-004-041-002/247 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL018649
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |