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
| Sumitra(Wife) CH-11-004-009-001/267 | ST |
Binjali
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL044213
| Credited |
21/09/2023
|
|
|
2
| लछनइदइ CH-11-004-009-001/63 | ST |
Binjali
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL044213
| Credited |
21/09/2023
|
|
|
3
| Surajbati(Wife) CH-11-004-009-001/259 | ST |
Binjali
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL044213
| Credited |
21/09/2023
|
|
|
4
| Jaynti(Wife) CH-11-004-009-001/270 | ST |
Binjali
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL044213
| Credited |
21/09/2023
|
|
|
5
| Dikeshwari(Wife) CH-11-004-045-001/780 | OTHER |
Kerlapal
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL044213
| Credited |
21/09/2023
|
|
|
6
| Sukaro(Wife) CH-11-004-047-001/20 | ST |
Plaki
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL044213
| Credited |
21/09/2023
|
|
|
7
| मयारी CH-11-004-045-001/32 | ST |
Kerlapal
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL044213
| Credited |
21/09/2023
|
|
|
8
| Etwari CH-11-004-047-001/16 | ST |
Plaki
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL044213
| Credited |
21/09/2023
|
|
|
9
| Jayanti(Daughter) CH-11-004-045-001/36 | ST |
Kerlapal
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL044213
| Credited |
21/09/2023
|
|
|
10
| Bhageswari(Wife) CH-11-004-009-001/279 | ST |
Binjali
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL044213
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 0 | 8 | 8 | 0 | 10 | | | | | | | | | | | | | | |