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
| धर्मराज CH-11-004-027-001/25 | ST |
krlkha
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL080932
| Credited |
25/03/2024
|
|
|
2
| Paro(Daughter) CH-11-004-027-001/25 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL080932
| Credited |
25/03/2024
|
|
|
3
| भगवन्तीन CH-11-004-027-001/36 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL080932
| Credited |
21/01/2024
|
|
|
4
| खिमन CH-11-004-027-004/2 | ST |
Kanera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL080932
| Credited |
25/03/2024
|
|
|
5
| मेहतर CH-11-004-027-004/21 | ST |
Kanera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL080932
| Credited |
25/03/2024
|
|
|
6
| Dasrath CH-11-004-027-004/28 | ST |
Kanera
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL080932
| Credited |
25/03/2024
|
|
|
7
| Rajesh Kumar Salam(Grandson) CH-11-004-027-004/22 | ST |
Kanera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL080932
| Credited |
25/03/2024
|
|
|
8
| Ramolin Kumeti(Wife) CH-11-004-027-004/21 | ST |
Kanera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL080932
| Credited |
25/03/2024
|
|
|
9
| Soman(Self) CH-11-004-027-004/300 | OTHER |
Kanera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL080932
| Credited |
25/03/2024
|
|
|
10
| Jagriti(Daughter) CH-11-004-027-001/36 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL080932
| Credited |
21/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 0 | 9 | | | | | | | | | | | | | | |