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
| मन्की CH-11-004-027-001/81 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0047000
| Credited |
21/01/2023
|
|
|
2
| Ramesh CH-11-004-027-001/81 | ST |
krlkha
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0047000
| Credited |
21/01/2023
|
|
|
3
| दिपक CH-11-004-027-001/68 | SC |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0047000
| Credited |
21/01/2023
|
|
|
4
| हिराबती CH-11-004-027-003/28 | ST |
Mardel
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0047000
| Credited |
21/01/2023
|
|
|
5
| ujaro CH-11-004-027-003/32 | ST |
Mardel
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0047000
| Credited |
21/01/2023
|
|
|
6
| घस्सू CH-11-004-027-003/15 | ST |
Mardel
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0047000
| Credited |
21/01/2023
|
|
|
7
| Ramchandra Kavde(Son) CH-11-004-027-001/84 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0047000
| Credited |
21/01/2023
|
|
|
8
| Raman Dugga(Grandson) CH-11-004-027-001/85 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0047000
| Credited |
21/01/2023
|
|
|
9
| रुपसिह(Self) CH-11-004-027-001/79 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0047000
| Credited |
21/01/2023
|
|
|
10
| रुपाय CH-11-004-027-001/66 | ST |
krlkha
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0047000
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | 0 | 10 | | | | | | | | | | | | | | |