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
| Dharmendra(Self) CH-11-004-041-002/74 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL090745
| Credited |
30/03/2024
|
|
|
2
| Jamun CH-11-004-041-002/60 | ST |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL090745
| Credited |
30/03/2024
|
|
|
3
| Somari(Self) CH-11-004-041-002/67 | ST |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL090745
| Credited |
11/02/2024
|
|
|
4
| Janki(Daughter-in-Law) CH-11-004-041-002/52 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL090745
| Credited |
30/03/2024
|
|
|
5
| Triveni CH-11-004-041-002/58 | ST |
guriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL090745
| Credited |
11/02/2024
|
|
|
6
| Dhanmodevi(Wife) CH-11-004-041-002/56 | ST |
guriya
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL090745
| Credited |
11/02/2024
|
|
|
7
| Mangay(Self) CH-11-004-041-002/72 | ST |
guriya
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL090745
| Credited |
11/02/2024
|
|
|
8
| ताकेश्वर(Son) CH-11-004-041-002/49 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL090745
| Credited |
30/03/2024
|
|
|
9
| Prembati CH-11-004-041-002/59 | ST |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL090745
| Credited |
30/03/2024
|
|
|
10
| Suchitra CH-11-004-041-002/59 | ST |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL090745
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 3 | 0 | | | | | | | | | | | | | | |