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
| Paro(Daughter) CH-11-004-027-001/25 | ST |
krlkha
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL065712
| Credited |
01/03/2024
|
|
|
2
| सामसिह CH-11-004-027-001/51 | ST |
krlkha
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL065712
| Credited |
01/03/2024
|
|
|
3
| आयतेबाई CH-11-004-027-001/51 | ST |
krlkha
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL065712
| Credited |
01/03/2024
|
|
|
4
| Chameli Nag(Self) CH-11-004-027-001/319 | ST |
krlkha
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL065712
| Credited |
01/03/2024
|
|
|
5
| प्रतिमा CH-11-004-027-001/35 | ST |
krlkha
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL065712
| Credited |
01/03/2024
|
|
|
6
| महेस CH-11-004-027-001/50 | ST |
krlkha
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL065712
| Credited |
01/03/2024
|
|
|
7
| subay CH-11-004-027-001/50 | ST |
krlkha
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL065712
| Credited |
01/03/2024
|
|
|
8
| रजऊ CH-11-004-027-001/29 | ST |
krlkha
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL065712
| Credited |
01/03/2024
|
|
|
9
| Mansha Ram Dugga(Husband) CH-11-004-027-001/320 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL065712
| Credited |
01/03/2024
|
|
|
10
| Rajbati Dugga(Self) CH-11-004-027-001/320 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL065712
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 9 | 2 | 5 | 10 | 8 | 0 | 10 | | | | | | | | | | | | | | |