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
| Nirmal(Son) CH-11-004-027-001/33 | ST |
krlkha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | NARAYANPUR | IPOS0000001 |
3311004WL078195
| Credited |
14/03/2024
|
|
|
2
| Megha Kawachi(Daughter-in-Law) CH-11-004-027-001/47 | ST |
krlkha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | NARAYANPUR | IPOS0000001 |
3311004WL078195
| Credited |
14/03/2024
|
|
|
3
| सोनउ CH-11-004-027-001/64 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | NARAYANPUR | IPOS0000001 |
3311004WL078195
| Credited |
14/03/2024
|
|
|
4
| संकर CH-11-004-027-001/64 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL078195
| Credited |
14/03/2024
|
|
|
5
| etvarin CH-11-004-027-001/64 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL078195
| Credited |
14/03/2024
|
|
|
6
| सोपंसिंह CH-11-004-027-001/61 | ST |
krlkha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL078195
| Credited |
14/03/2024
|
|
|
7
| बजाय CH-11-004-027-001/61 | ST |
krlkha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL078195
| Credited |
14/03/2024
|
|
|
8
| भगवन्तीन CH-11-004-027-001/36 | ST |
krlkha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL078195
| Credited |
14/03/2024
|
|
|
9
| Shuday(Sister) CH-11-004-027-001/33 | ST |
krlkha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL078195
| Credited |
14/03/2024
|
|
|
10
| Chamila(Daughter) CH-11-004-027-001/64 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL078195
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 4 | 0 | 4 | | | | | | | | | | | | | | |