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
| mamta Kumeti(Self) CH-11-004-047-002/221 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL009546
| Credited |
03/05/2024
|
|
|
2
| Manisha Baghel(Daughter) CH-11-004-047-002/26 | OTHER |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL009546
| Credited |
03/05/2024
|
|
|
3
| Anita Kumeti(Wife) CH-11-004-047-002/210 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL009546
| Credited |
03/05/2024
|
|
|
4
| तियारू(Self) CH-11-004-047-002/81 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL009546
| Credited |
03/05/2024
|
|
|
5
| कामदेव CH-11-004-047-002/77 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL009546
| Credited |
03/05/2024
|
|
|
6
| Mayaram(Grandson) CH-11-004-047-002/67 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL009546
| Credited |
03/05/2024
|
|
|
7
| मुकेश(Son) CH-11-004-047-002/21 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL009546
| Credited |
03/05/2024
|
|
|
8
| सोमारी(Wife) CH-11-004-047-002/63 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL009546
| Credited |
03/05/2024
|
|
|
9
| लक्ष्मण CH-11-004-047-002/68 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL009546
| Credited |
03/05/2024
|
|
|
10
| Sunita(Daughter) CH-11-004-047-002/64 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL009546
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |