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
| गौरी CH-11-004-041-002/11 | ST |
guriya
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANDHAN BANK LIMITED | Lok Shiksha Kendra, Sulenga-Goriya | BDBL0001959 |
3311004WL0049963
| Credited |
24/01/2023
|
|
|
2
| जयेश्वरी(Daughter) CH-11-004-041-002/20 | OTHER |
guriya
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0049963
| Credited |
24/01/2023
|
|
|
3
| बिसरी बाई(Self) CH-11-004-041-002/45 | ST |
guriya
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0049963
| Credited |
24/01/2023
|
|
|
4
| Ghasiyaram CH-11-004-041-002/41 | ST |
guriya
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0049963
| Credited |
24/01/2023
|
|
|
5
| नंदलाल CH-11-004-041-004/27 | ST |
sulenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0049963
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 4 | 4 | 1 | 4 | 4 | | | | | | | | | | | | | | |