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
| Raju Ram Dugga(Son) CH-11-004-009-001/18 | ST |
Binjali
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL016295
| Credited |
25/05/2023
|
|
|
2
| Kamla CH-11-004-009-001/223 | ST |
Binjali
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL016295
| Credited |
25/05/2023
|
|
|
3
| सांतिबाई CH-11-004-009-001/110 | ST |
Binjali
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL016295
| Credited |
25/05/2023
|
|
|
4
| Ganga Bai CH-11-004-009-001/112 | ST |
Binjali
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL016295
| Credited |
25/05/2023
|
|
|
5
| बुधयारीन CH-11-004-009-001/127 | ST |
Binjali
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL016295
| Credited |
25/05/2023
|
|
|
6
| सुकदाय CH-11-004-009-001/145 | ST |
Binjali
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL016295
| Credited |
25/05/2023
|
|
|
7
| Rajbati(Wife) CH-11-004-009-001/237 | ST |
Binjali
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL016295
| Credited |
25/05/2023
|
|
|
8
| Rambai CH-11-004-009-001/230 | ST |
Binjali
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL016295
| Credited |
25/05/2023
|
|
|
9
| Camila(Wife) CH-11-004-009-001/228 | ST |
Binjali
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL016295
| Credited |
25/05/2023
|
|
|
10
| Yaswant Kumar(Son) CH-11-004-009-001/104 | ST |
Binjali
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL016295
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 7 | 3 | 6 | 0 | 5 | 0 | 10 | | | | | | | | | | | | | | |