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
| Gita Ramteke(Daughter) CH-11-004-009-001/50 | SC |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0005559
| Credited |
29/07/2022
|
|
|
2
| Ramkumar Kumeti(Son) CH-11-004-044-005/3 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0005559
| Credited |
29/07/2022
|
|
|
3
| अहिल्याबाई CH-11-004-009-001/53 | SC |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0005559
| Credited |
29/07/2022
|
|
|
4
| सामबती CH-11-004-009-001/49 | SC |
Binjali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0005559
| Credited |
29/07/2022
|
|
|
5
| Jayanti CH-11-004-044-005/37 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0005559
| Credited |
29/07/2022
|
|
|
6
| जगनाथ CH-11-004-044-005/14 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0005559
| Credited |
29/07/2022
|
|
|
7
| पुसपा CH-11-004-044-005/36 | OTHER |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0005559
| Credited |
29/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 3 | 4 | | | | | | | | | | | | | | |