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
| राजकुमार CH-11-004-027-001/15 | SC |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL091619
| Credited |
30/03/2024
|
|
|
2
| लेखेश्वरी CH-11-004-027-001/15 | SC |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL091619
| Credited |
30/03/2024
|
|
|
3
| सोमराय CH-11-004-027-001/16 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL091619
| Credited |
30/03/2024
|
|
|
4
| जानकी CH-11-004-027-001/19 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL091619
| Credited |
30/03/2024
|
|
|
5
| सिवबाई CH-11-004-027-001/23 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL091619
| Credited |
30/03/2024
|
|
|
6
| Sonbati(Daughter-in-Law) CH-11-004-027-001/19 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL091619
| Credited |
30/03/2024
|
|
|
7
| सुलोचना CH-11-004-027-001/17 | SC |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL091619
| Credited |
30/03/2024
|
|
|
8
| Prabhulal CH-11-004-027-001/20 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL091619
| Credited |
30/03/2024
|
|
|
9
| Samina(Daughter) CH-11-004-027-001/221 | ST |
krlkha
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL091619
| Credited |
11/02/2024
|
|
|
10
| Kiran Kumeti(Granddaughter) CH-11-004-027-001/22 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL091619
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |