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
| Lata(Wife) CH-11-004-009-001/209 | SC |
Binjali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL116357
| Credited |
11/04/2019
|
|
|
2
| Magbati CH-11-004-009-001/211 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL116357
| Credited |
11/04/2019
|
|
|
3
| Vimla CH-11-004-009-001/214 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL116357
| Credited |
11/04/2019
|
|
|
4
| Sukhmati CH-11-004-009-001/215 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL116357
| Credited |
11/04/2019
|
|
|
5
| Kamla CH-11-004-009-001/223 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL116357
| Credited |
11/04/2019
|
|
|
6
| Rajbati(Wife) CH-11-004-009-001/237 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL116357
| Credited |
11/04/2019
|
|
|
7
| Manher(Self) CH-11-004-009-001/240 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL116357
| Credited |
11/04/2019
|
|
|
8
| Sanwari(Wife) CH-11-004-009-001/240 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL116357
| Credited |
11/04/2019
|
|
|
9
| Susila CH-11-004-009-001/232 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL116357
| Credited |
11/04/2019
|
|
|
10
| Camila(Wife) CH-11-004-009-001/228 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL116357
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 5 | 0 | | | | | | | | | | | | | | |