क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| पिच्चा CH-11-004-009-001/60 | ST |
Binjali
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
2
| सारदा CH-11-004-009-001/92 | ST |
Binjali
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
|
|
|
|
|
3
| Dineswari CH-11-004-009-001/130 | OTHER |
Binjali
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
4
| सियाबती(Daughter) CH-11-004-009-001/137 | ST |
Binjali
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
5
| उमानाथ CH-11-004-009-001/39 | ST |
Binjali
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
|
|
|
|
|
6
| अनेश्वरी CH-11-004-009-001/93 | ST |
Binjali
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
|
|
|
|
|
7
| लछनंिसह CH-11-004-009-001/63 | ST |
Binjali
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
|
|
|
|
|
8
| जमूना CH-11-004-009-001/89 | ST |
Binjali
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
|
|
|
|
|
9
| rajontin CH-11-004-009-001/91 | ST |
Binjali
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |