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
| Somari Kavachi(Self) CH-11-004-027-001/306 | ST |
krlkha
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0052298
| Credited |
31/01/2023
|
|
|
2
| Manku Kavachi(Husband) CH-11-004-027-001/306 | ST |
krlkha
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0052298
| Credited |
31/01/2023
|
|
|
3
| Sumitra(Self) CH-11-004-027-001/307 | ST |
krlkha
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0052298
| Credited |
31/01/2023
|
|
|
4
| रोहित CH-11-004-027-001/31 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0052298
| Credited |
31/01/2023
|
|
|
5
| Saraswati Kumeti(Self) CH-11-004-027-001/311 | ST |
krlkha
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0052298
| Credited |
31/01/2023
|
|
|
6
| हरीराम CH-11-004-027-001/30 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0052298
| Credited |
31/01/2023
|
|
|
7
| जैनी CH-11-004-027-001/30 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0052298
| Credited |
31/01/2023
|
|
|
8
| Punau Ram Kumeti(Husband) CH-11-004-027-001/311 | ST |
krlkha
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0052298
| Credited |
31/01/2023
|
|
|
9
| Mansha Ram Dugga(Husband) CH-11-004-027-001/320 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0052298
| Credited |
31/01/2023
|
|
|
10
| Rajbati Dugga(Self) CH-11-004-027-001/320 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0052298
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 9 | 8 | 7 | 0 | 7 | | | | | | | | | | | | | | |