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
| Etwaru(Self) CH-11-004-027-003/150 | OTHER |
Mardel
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0056759
| Credited |
06/02/2023
|
|
|
2
| रूपोती CH-11-004-027-003/23 | ST |
Mardel
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0056759
| Credited |
06/02/2023
|
|
|
3
| 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 |
3311004WL0056759
| Credited |
06/02/2023
|
|
|
4
| Rasnu(Self) CH-11-004-027-003/161 | ST |
Mardel
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0056759
| Credited |
06/02/2023
|
|
|
5
| Bhuneshwari(Self) CH-11-004-027-003/148 | OTHER |
Mardel
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0056759
| Credited |
06/02/2023
|
|
|
6
| घस्सू CH-11-004-027-003/15 | ST |
Mardel
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0056759
| Credited |
06/02/2023
|
|
|
7
| Devanti(Wife) CH-11-004-027-003/151 | OTHER |
Mardel
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0056759
| Credited |
06/02/2023
|
|
|
8
| बाती CH-11-004-027-003/22 | ST |
Mardel
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0056759
| Credited |
06/02/2023
|
|
|
9
| Siyaram(Brother) CH-11-004-027-003/164 | ST |
Mardel
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0056759
| Credited |
06/02/2023
|
|
|
10
| Meghnath(Self) CH-11-004-027-003/167 | ST |
Mardel
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0056759
| Credited |
06/02/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |