क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सामसिह CH-11-004-027-001/51 | ST |
krlkha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL004076
| Credited |
25/04/2024
|
|
|
2
| आयतेबाई CH-11-004-027-001/51 | ST |
krlkha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL004076
| Credited |
25/04/2024
|
|
|
3
| Sanbati CH-11-004-027-004/33 | ST |
Kanera
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL004076
| Credited |
25/04/2024
|
|
|
4
| Budhyarin CH-11-004-027-004/46 | ST |
Kanera
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL004076
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |