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
| प्र्रेमबती CH-11-004-009-001/100 | ST |
Binjali
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL002970
| Credited |
12/05/2023
|
|
|
2
| गस्सू CH-11-004-009-001/131 | ST |
Binjali
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL002970
| Credited |
11/05/2023
|
|
|
3
| इन्द्रनाथ CH-11-004-009-001/147 | ST |
Binjali
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL002970
| Credited |
12/05/2023
|
|
|
4
| जयप्रसाद CH-11-004-009-001/187 | ST |
Binjali
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL002970
| Credited |
12/05/2023
|
|
|
5
| Pilsay CH-11-004-009-001/2 | ST |
Binjali
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL002970
| Credited |
12/05/2023
|
|
|
6
| Manoti CH-11-004-009-001/219 | ST |
Binjali
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL002970
| Credited |
11/05/2023
|
|
|
7
| Mankur(Self) CH-11-004-009-001/244 | ST |
Binjali
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL002970
| Credited |
11/05/2023
|
|
|
8
| Rambati(Daughter) CH-11-004-005-001/50 | ST |
bakulwahi
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL002970
| Credited |
11/05/2023
|
|
|
9
| bhanupriya(Granddaughter) CH-11-004-005-001/46 | ST |
bakulwahi
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL002970
| Credited |
11/05/2023
|
|
|
10
| Rambai CH-11-004-009-001/230 | ST |
Binjali
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL002970
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 7 | 0 | 10 | | | | | | | | | | | | | | |