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
| खगेश्वर(Son) CH-11-004-041-002/44 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL107171
| Credited |
18/03/2024
|
|
|
2
| Bisari(Daughter-in-Law) CH-11-004-027-001/1 | ST |
krlkha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL107171
| Credited |
13/04/2024
|
|
|
3
| नरसिंह CH-11-004-027-001/165 | OTHER |
krlkha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL107171
| Credited |
13/04/2024
|
|
|
4
| महेसरी CH-11-004-027-001/165 | OTHER |
krlkha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL107171
| Credited |
13/04/2024
|
|
|
5
| मुला बाई(Wife) CH-11-004-041-002/49 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL107171
| Credited |
13/04/2024
|
|
|
6
| मालती(Self) CH-11-004-041-002/46 | ST |
guriya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL107171
| Credited |
17/03/2024
|
|
|
7
| फुलबाई CH-11-004-041-002/26 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL107171
| Credited |
13/04/2024
|
|
|
8
| Chiranjiv Thakur(Self) CH-11-004-041-002/247 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL107171
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 2 | 2 | 0 | | | | | | | | | | | | | | |