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
| Santram CH-11-004-011-001/133 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0068124
| Credited |
09/02/2022
|
|
|
2
| Ramula(Wife) CH-11-004-011-001/133 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0068124
| Credited |
09/02/2022
|
|
|
3
| Keshobai CH-11-004-011-001/138 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0068124
| Credited |
09/02/2022
|
|
|
4
| Mangebai CH-11-004-011-001/139 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0068124
| Credited |
09/02/2022
|
|
|
5
| Santer CH-11-004-011-001/140 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0068124
| Credited |
09/02/2022
|
|
|
6
| Santosh(Self) CH-11-004-011-001/157 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0068124
| Credited |
09/02/2022
|
|
|
7
| Punay(Wife) CH-11-004-011-001/157 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0068124
| Credited |
09/02/2022
|
|
|
8
| Jaylal CH-11-004-011-001/139 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0068124
| Credited |
09/02/2022
|
|
|
9
| Sundrmal CH-11-004-011-001/132 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0068124
| Credited |
09/02/2022
|
|
|
10
| Siyaram CH-11-004-011-001/130 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0068124
| Credited |
09/02/2022
|
|
|
11
| Lachantin(Wife) CH-11-004-011-001/130 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0068124
| Credited |
09/02/2022
|
|
|
12
| fagli(Wife) CH-11-004-011-001/132 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0068124
| Credited |
09/02/2022
|
|
|
13
| Aajjobai(Wife) CH-11-004-011-001/156 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0068124
| Credited |
09/02/2022
|
|
|
14
| Kanti Bai(Wife) CH-11-004-011-001/158 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0068124
| Credited |
09/02/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |