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
| lakhmibai CH-11-004-052-001/44 | ST |
Chinari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL036694
| Credited |
28/08/2021
|
|
|
2
| Bajnath CH-11-004-052-001/141 | ST |
Chinari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL036694
| Credited |
28/08/2021
|
|
|
3
| rasni(Sister) CH-11-004-052-001/20 | ST |
Chinari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL036694
| Credited |
28/08/2021
|
|
|
4
| Sukhiyari CH-11-004-052-001/28 | ST |
Chinari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL036694
| Credited |
28/08/2021
|
|
|
5
| Rupotibai CH-11-004-052-001/85 | ST |
Chinari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL036694
| Credited |
28/08/2021
|
|
|
6
| Parwati CH-11-004-052-001/85 | ST |
Chinari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL036694
| Credited |
28/08/2021
|
|
|
7
| Kamluram(Self) CH-11-004-052-001/75 | ST |
Chinari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL036694
| Credited |
28/08/2021
|
|
|
8
| Laxman CH-11-004-052-001/148 | ST |
Chinari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL036694
| Credited |
28/08/2021
|
|
|
9
| Raiju CH-11-004-052-001/100 | ST |
Chinari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL036694
| Credited |
28/08/2021
|
|
|
10
| Jugay(Sister) CH-11-004-052-001/172 | ST |
Chinari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL036694
| Credited |
28/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 6 | 3 | 1 | 0 | | | | | | | | | | | | | | |