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
| Damruram(Self) CH-11-004-027-001/219 | ST |
krlkha
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL067830
| Credited |
24/03/2023
|
|
|
2
| Bhagvati(Wife) CH-11-004-027-001/220 | ST |
krlkha
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL067830
| Credited |
25/03/2023
|
|
|
3
| सिवबाई CH-11-004-027-001/23 | ST |
krlkha
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL067830
| Credited |
25/03/2023
|
|
|
4
| तुलाराम CH-11-004-027-001/23 | ST |
krlkha
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL067830
| Credited |
25/03/2023
|
|
|
5
| Sukhdai(Sister) CH-11-004-027-001/245 | ST |
krlkha
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL067830
| Credited |
24/03/2023
|
|
|
6
| Rajkumari(Daughter) CH-11-004-027-001/225 | OTHER |
krlkha
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL067830
| Credited |
24/03/2023
|
|
|
7
| Mukesh(Brother) CH-11-004-027-001/226 | OTHER |
krlkha
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL067830
| Credited |
24/03/2023
|
|
|
8
| Fagni(Wife) CH-11-004-027-001/223 | OTHER |
krlkha
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL067830
| Credited |
25/03/2023
|
|
|
9
| Tanuja(Daughter) CH-11-004-027-001/219 | ST |
krlkha
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL067830
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 8 | 9 | 8 | | | | | | | | | | | | | | |