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
| आयतेबाई CH-11-004-027-001/51 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL075597
| Credited |
14/03/2024
|
|
|
2
| रुपजी CH-11-004-027-001/54 | ST |
krlkha
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL075597
| Credited |
14/03/2024
|
|
|
3
| दनेस CH-11-004-027-001/55 | ST |
krlkha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL075597
| Credited |
14/03/2024
|
|
|
4
| मंगलदई CH-11-004-027-001/55 | ST |
krlkha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL075597
| Credited |
14/03/2024
|
|
|
5
| Mangni(Wife) CH-11-004-027-001/8 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL075597
| Credited |
14/03/2024
|
|
|
6
| sudhani(Daughter-in-Law) CH-11-004-027-001/53 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL075597
| Credited |
14/03/2024
|
|
|
7
| Pramila Kaudo(Granddaughter) CH-11-004-027-001/54 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL075597
| Credited |
14/03/2024
|
|
|
8
| Urmila Kaudo(Granddaughter) CH-11-004-027-001/54 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL075597
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 5 | 0 | 5 | | | | | | | | | | | | | | |