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
| Sulbati Kumeti(Self) CH-11-004-047-001/246 | ST |
Plaki
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL026846
| Credited |
15/07/2023
|
|
|
2
| Seema Kumeti(Self) CH-11-004-047-001/248 | ST |
Plaki
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL026846
| Credited |
14/07/2023
|
|
|
3
| Kalavti(Wife) CH-11-004-047-001/107 | ST |
Plaki
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL026846
| Credited |
14/07/2023
|
|
|
4
| Janki Dugga(Wife) CH-11-004-047-001/239 | ST |
Plaki
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL026846
| Credited |
14/07/2023
|
|
|
5
| सन्नूराम(Self) CH-11-004-047-001/2 | ST |
Plaki
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL026846
| Credited |
14/07/2023
|
|
|
6
| Mango Dugga(Wife) CH-11-004-047-001/231 | ST |
Plaki
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL026846
| Credited |
15/07/2023
|
|
|
7
| Brijbati Netam(Self) CH-11-004-047-001/229 | ST |
Plaki
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL026846
| Credited |
14/07/2023
|
|
|
8
| Sarita(Daughter) CH-11-004-047-001/105 | ST |
Plaki
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL026846
| Credited |
15/07/2023
|
|
|
9
| नरजू CH-11-004-047-001/107 | ST |
Plaki
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL026846
| Credited |
14/07/2023
|
|
|
10
| Kamal Singh Kumeti(Son) CH-11-004-047-001/20 | ST |
Plaki
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0037151
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 10 | 2 | 8 | 9 | 10 | | | | | | | | | | | | | | |