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
| Parmeshwari(Daughter) CH-11-004-011-001/2 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL025597
| Credited |
14/07/2023
|
|
|
2
| रासो CH-11-004-011-001/24 | SC |
bamahani
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL025597
| Credited |
15/07/2023
|
|
|
3
| नंगरीबाई CH-11-004-011-001/33 | SC |
bamahani
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL025597
| Credited |
15/07/2023
|
|
|
4
| Sambati(Wife) CH-11-004-011-001/22 | SC |
bamahani
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL025597
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |