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
| Gangottri(Daughter) CH-11-004-047-001/68 | ST |
Plaki
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL028169
| Credited |
14/07/2023
|
|
|
2
| Lakhan Dugga(Self) CH-11-004-047-001/239 | ST |
Plaki
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0047409
| Credited |
10/11/2023
|
|
|
3
| प्रभा CH-11-004-047-001/27 | OTHER |
Plaki
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL028169
| Credited |
14/07/2023
|
|
|
4
| फुलबती CH-11-004-047-001/44 | ST |
Plaki
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL028169
| Credited |
15/07/2023
|
|
|
5
| Jayanti(Wife) CH-11-004-047-001/238 | ST |
Plaki
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL028169
| Credited |
15/07/2023
|
|
|
6
| Dasri(Wife) CH-11-004-047-001/2 | ST |
Plaki
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL028169
| Credited |
15/07/2023
|
|
|
7
| Jaymati(Daughter-in-Law) CH-11-004-047-001/21 | ST |
Plaki
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL028169
| Credited |
15/07/2023
|
|
|
8
| Rameshwari Nag(Self) CH-11-004-047-001/221 | ST |
Plaki
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL028169
| Credited |
15/07/2023
|
|
|
9
| जैनी CH-11-004-047-001/67 | ST |
Plaki
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL028169
| Credited |
14/07/2023
|
|
|
10
| Janakdev Kumeti(Husband) CH-11-004-047-001/246 | ST |
Plaki
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL028169
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 9 | 8 | | | | | | | | | | | | | | |