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
| Dipendra(Son) CH-11-004-041-002/31 | ST |
guriya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL088213
| Credited |
30/03/2024
|
|
|
2
| नदंकिशोर CH-11-004-041-002/27 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL088213
| Credited |
30/03/2024
|
|
|
3
| rajo CH-11-004-041-002/30 | ST |
guriya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL088213
| Credited |
04/02/2024
|
|
|
4
| Rajesh CH-11-004-041-002/46 | ST |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL088213
| Credited |
30/03/2024
|
|
|
5
| ताकेश्वर(Son) CH-11-004-041-002/49 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL088213
| Credited |
30/03/2024
|
|
|
6
| Savita CH-11-004-041-002/19 | OTHER |
guriya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL088213
| Credited |
30/03/2024
|
|
|
7
| सुमनकुमार CH-11-004-041-002/34 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL088213
| Credited |
30/03/2024
|
|
|
8
| द्वारकीन CH-11-004-041-002/23 | ST |
guriya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL088213
| Credited |
30/03/2024
|
|
|
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 |
3311004WL088213
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |