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
| Manti(Wife) CH-11-004-009-001/264 | ST |
Binjali
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL023237
| Credited |
25/05/2024
|
|
Nrendra
|
2
| Koushilya Matlam(Daughter-in-Law) CH-11-004-009-001/90 | ST |
Binjali
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL023237
| Credited |
25/05/2024
|
|
Nrendra
|
3
| Mukesh(Son) CH-11-004-009-001/79 | ST |
Binjali
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL023237
| Credited |
25/05/2024
|
|
Nrendra
|
4
| Sukrbati CH-11-004-009-001/254 | ST |
Binjali
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL023237
| Credited |
25/05/2024
|
|
Nrendra
|
5
| Sitaram(Son) CH-11-004-009-001/47 | ST |
Binjali
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL023237
| Credited |
25/05/2024
|
|
Nrendra
|
| कुल हाजिरी | 4 | 5 | 4 | 0 | 0 | 4 | 4 | | | | | | | | | | | | | | |