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
| Bhupendra CH-11-004-009-001/209 | SC |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL020314
| Credited |
28/05/2020
|
|
|
2
| Lata(Wife) CH-11-004-009-001/209 | SC |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL020314
| Credited |
28/05/2020
|
|
|
3
| Kamla CH-11-004-009-001/223 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL020314
| Credited |
28/05/2020
|
|
|
4
| faguram CH-11-004-009-001/24 | SC |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL020314
| Credited |
27/05/2020
|
|
|
5
| सोमारी CH-11-004-009-001/31 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL020314
| Credited |
28/05/2020
|
|
|
6
| सियाराम CH-11-004-009-001/54 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL020314
| Credited |
28/05/2020
|
|
|
7
| Kastu(Self) CH-11-004-009-001/235 | SC |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL020314
| Credited |
28/05/2020
|
|
|
8
| Kalawti(Wife) CH-11-004-009-001/235 | SC |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL020314
| Credited |
28/05/2020
|
|
|
9
| Suklu ram(Son) CH-11-004-009-001/64 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL020314
| Credited |
28/05/2020
|
|
|
10
| लखोन्तीन CH-11-004-009-001/64 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL020314
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |