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
| अंबादेवी(Daughter-in-Law) CH-11-004-041-002/45 | ST |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL073266
| Credited |
13/03/2024
|
|
|
2
| सरस्वती(Wife) CH-11-004-041-002/48 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL073266
| Credited |
02/01/2024
|
|
|
3
| Tameshwari(Daughter) CH-11-004-041-002/48 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL073266
| Credited |
02/01/2024
|
|
|
4
| Dhanmodevi(Wife) CH-11-004-041-002/56 | ST |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL073266
| Credited |
13/03/2024
|
|
|
5
| Savita CH-11-004-041-002/19 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL073266
| Credited |
13/03/2024
|
|
|
6
| सुमनकुमार CH-11-004-041-002/34 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL073266
| Credited |
13/03/2024
|
|
|
7
| द्वारकीन CH-11-004-041-002/23 | ST |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL073266
| Credited |
13/03/2024
|
|
|
8
| Lokeshwar Nag(Son) CH-11-004-041-002/45 | ST |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL073266
| Credited |
13/03/2024
|
|
|
9
| तुलेन्द्री CH-11-004-041-002/2 | ST |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL073266
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 1 | 0 | | | | | | | | | | | | | | |