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
| Hemlata Usendi(Daughter) CH-11-004-047-001/16 | ST |
Plaki
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL064566
| Credited |
22/02/2024
|
|
|
2
| devantin CH-11-004-009-001/206 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL064566
| Credited |
22/02/2024
|
|
|
3
| Pramila CH-11-004-009-001/212 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL064566
| Credited |
22/02/2024
|
|
|
4
| Manisha Dugga(Wife) CH-11-004-047-001/259 | ST |
Plaki
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL064566
| Credited |
22/02/2024
|
|
|
5
| Cheni(Daughter) CH-11-004-045-001/15 | ST |
Kerlapal
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL064566
| Credited |
22/02/2024
|
|
|
6
| Chandni(Daughter) CH-11-004-045-001/193 | ST |
Kerlapal
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL064566
| Credited |
22/02/2024
|
|
|
7
| Madhu(Daughter) CH-11-004-045-001/744 | OTHER |
Kerlapal
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL064566
| Credited |
22/02/2024
|
|
|
8
| Sobati(Daughter) CH-11-004-045-001/15 | ST |
Kerlapal
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL064566
| Credited |
13/12/2023
|
|
|
9
| Sanno Dugga(Wife) CH-11-004-047-001/264 | ST |
Plaki
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL064566
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 2 | 7 | 9 | 9 | 0 | | | | | | | | | | | | | | |