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
| Junaro CH-11-004-027-001/47 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0047000
| Credited |
21/01/2023
|
|
|
2
| बृजलाल CH-11-004-027-001/48 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0063603
| Credited |
23/03/2023
|
|
|
3
| केसवराम CH-11-004-027-001/49 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0047000
| Credited |
21/01/2023
|
|
|
4
| कुंती CH-11-004-027-001/54 | ST |
krlkha
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0047000
| Credited |
21/01/2023
|
|
|
5
| दनेस CH-11-004-027-001/55 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0047000
| Credited |
21/01/2023
|
|
|
6
| मंगलदई CH-11-004-027-001/55 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0047000
| Credited |
21/01/2023
|
|
|
7
| कंवलसिंह CH-11-004-027-001/57 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0047000
| Credited |
21/01/2023
|
|
|
8
| सांति CH-11-004-027-001/65 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0047000
| Credited |
21/01/2023
|
|
|
9
| Hemant Kawachi(Son) CH-11-004-027-001/47 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0047000
| Credited |
21/01/2023
|
|
|
10
| fulsinh(Father) CH-11-004-027-001/53 | ST |
krlkha
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0047000
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 9 | 8 | 0 | 9 | | | | | | | | | | | | | | |