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
| जयेश्वरी(Daughter) CH-11-004-041-002/20 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL070193
| Credited |
15/12/2020
|
|
|
2
| राजकुमारी CH-11-004-041-002/29 | ST |
guriya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL070193
| Credited |
22/02/2021
|
|
|
3
| बिसरी बाई(Self) CH-11-004-041-002/45 | ST |
guriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL070193
| Credited |
15/12/2020
|
|
|
4
| सरस्वती(Wife) CH-11-004-041-002/48 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL070193
| Credited |
15/12/2020
|
|
|
5
| Vandana CH-11-004-041-002/19 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL070193
| Credited |
16/12/2020
|
|
|
6
| रमशिला CH-11-004-041-002/31 | ST |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL070193
| Credited |
22/02/2021
|
|
|
7
| सोमारी CH-11-004-041-002/29 | ST |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL070193
| Credited |
22/02/2021
|
|
|
8
| Dushyant CH-11-004-041-002/19 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL070193
| Credited |
15/12/2020
|
|
|
9
| द्वारकीन CH-11-004-041-002/23 | ST |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL070193
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 2 | 0 | | | | | | | | | | | | | | |