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
| Pramila(Daughter-in-Law) CH-11-004-044-005/19 | ST |
Kharabhat
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL049181
| Credited |
11/11/2023
|
|
|
2
| सनाय CH-11-004-041-004/83 | ST |
sulenga
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL049181
| Credited |
11/11/2023
|
|
|
3
| सुकली CH-11-004-047-001/78 | ST |
Plaki
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL049181
| Credited |
11/11/2023
|
|
|
4
| राजबती(Daughter) CH-11-004-047-001/91 | ST |
Plaki
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL049181
| Credited |
11/11/2023
|
|
|
5
| Dhanesh Kumar(Self) CH-11-004-045-001/998 | ST |
Kerlapal
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL049181
| Credited |
11/11/2023
|
|
|
6
| Amrita(Daughter) CH-11-004-044-001/36 | ST |
Khadkagaon
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL049181
| Credited |
11/11/2023
|
|
|
7
| Prem Kumeti(Son) CH-11-004-044-001/76 | ST |
Khadkagaon
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL049181
| Credited |
11/11/2023
|
|
|
8
| Pramila(Daughter) CH-11-004-044-005/361 | OTHER |
Kharabhat
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL049181
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |