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
| Sukday(Self) CH-11-004-011-001/165 | ST |
bamahani
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL036192
| Credited |
24/06/2020
|
|
|
2
| लछनीबाई CH-11-004-011-001/21 | SC |
bamahani
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL036192
| Credited |
24/06/2020
|
|
|
3
| सोबी CH-11-004-011-001/26 | SC |
bamahani
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL036192
| Credited |
24/06/2020
|
|
|
4
| सोबाय CH-11-004-011-001/26 | SC |
bamahani
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL036192
| Credited |
24/06/2020
|
|
|
5
| नंगरीबाई CH-11-004-011-001/33 | SC |
bamahani
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL036192
| Credited |
24/06/2020
|
|
|
6
| Mehati Bai(Self) CH-11-004-011-001/160 | ST |
bamahani
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL036192
| Credited |
24/06/2020
|
|
|
7
| Sagram(Husband) CH-11-004-011-001/160 | ST |
bamahani
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL036192
| Credited |
24/06/2020
|
|
|
8
| बंदनी CH-11-004-011-001/23 | SC |
bamahani
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL036192
| Credited |
24/06/2020
|
|
|
9
| मंगलराम(Son) CH-11-004-011-001/23 | SC |
bamahani
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL036192
| Credited |
24/06/2020
|
|
|
10
| Aajjobai(Wife) CH-11-004-011-001/156 | ST |
bamahani
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL036192
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |