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
| Ramsingh CH-11-004-011-001/128 | ST |
bamahani
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL101906
| Credited |
31/03/2021
|
|
|
2
| ramesh(Brother) CH-11-004-011-001/128 | ST |
bamahani
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL108738
| Credited |
08/09/2021
|
|
|
3
| Manmati CH-11-004-011-001/129 | ST |
bamahani
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL101906
| Credited |
31/03/2021
|
|
|
4
| Suklu.(Self) CH-11-004-011-001/129 | ST |
bamahani
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL107933
| Credited |
24/05/2021
|
|
|
5
| मंगाउ CH-11-004-011-001/103 | ST |
bamahani
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL101906
| Credited |
30/03/2021
|
|
|
6
| shantu CH-11-004-011-001/104 | ST |
bamahani
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL101906
| Credited |
31/03/2021
|
|
|
7
| श्यामलाल CH-11-004-011-001/108 | ST |
bamahani
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL101906
| Credited |
12/07/2021
|
|
|
8
| रमशीला CH-11-004-011-001/108 | ST |
bamahani
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL101906
| Credited |
12/07/2021
|
|
|
9
| LAXMAN CH-11-004-011-001/109 | ST |
bamahani
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL101906
| Credited |
31/03/2021
|
|
|
10
| Sutuyarin CH-11-004-011-001/109 | ST |
bamahani
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL101906
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |