क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Kamala CH-11-004-009-001/41 | ST |
Binjali
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
2
| जोगिता CH-11-004-009-001/78 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
3
| parmeshwari CH-11-004-009-001/140 | ST |
Binjali
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
4
| Dineswari CH-11-004-009-001/130 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
5
| मनोज CH-11-004-047-001/8 | OTHER |
Plaki
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| LAMPS | Narayanpur | 314 |
|
|
|
|
|
6
| Lachhonti CH-11-004-009-001/55 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
|
|
|
|
|
7
| गीता CH-11-004-009-001/65 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
|
|
|
|
|
8
| सनबती CH-11-004-009-001/83 | ST |
Binjali
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
|
|
|
|
|
9
| Kanti(Daughter) CH-11-004-009-001/79 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
|
|
|
|
|
10
| लखोन्तीन CH-11-004-009-001/64 | ST |
Binjali
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 3 | 2 | | | | | | | | | | | | | | |