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
| Sahadev(Father) CH-11-004-050-001/101 | ST |
Belgaon
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL046235
| Credited |
26/09/2023
|
|
|
2
| Chmeli(Daughter) CH-11-004-050-001/99 | ST |
Belgaon
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL046235
| Credited |
26/09/2023
|
|
|
3
| सनाय CH-11-004-041-004/83 | ST |
sulenga
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL046235
| Credited |
26/09/2023
|
|
|
4
| Ramesh(Self) CH-11-004-045-001/741 | ST |
Kerlapal
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL046235
| Credited |
26/09/2023
|
|
|
5
| सुकली CH-11-004-047-001/78 | ST |
Plaki
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL046235
| Credited |
26/09/2023
|
|
|
6
| राजबती(Daughter) CH-11-004-047-001/91 | ST |
Plaki
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL046235
| Credited |
26/09/2023
|
|
|
7
| Dhanesh Kumar(Self) CH-11-004-045-001/998 | ST |
Kerlapal
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL046235
| Credited |
26/09/2023
|
|
|
8
| Amrita(Daughter) CH-11-004-044-001/36 | ST |
Khadkagaon
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL046235
| Credited |
26/09/2023
|
|
|
9
| Prem Kumeti(Son) CH-11-004-044-001/76 | ST |
Khadkagaon
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL046235
| Credited |
26/09/2023
|
|
|
10
| Pramila(Daughter) CH-11-004-044-005/361 | OTHER |
Kharabhat
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL046235
| Credited |
26/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |