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
| Dalsay Vadde(Self) CH-11-004-044-002/71 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL025861
| Credited |
28/08/2021
|
|
|
2
| Mayavati CH-11-004-044-002/23 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL025861
| Credited |
28/08/2021
|
|
|
3
| Jayantri(Wife) CH-11-004-041-003/145 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL025861
| Credited |
28/08/2021
|
|
|
4
| Sonaru(Self) CH-11-004-041-003/145 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL025861
| Credited |
28/08/2021
|
|
|
5
| budhshing CH-11-004-044-002/23 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL025861
| Credited |
28/08/2021
|
|
|
6
| Birju CH-11-004-044-002/15 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL025861
| Credited |
28/08/2021
|
|
|
7
| रामदेव CH-11-004-044-002/18 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL025861
| Credited |
28/08/2021
|
|
|
8
| रामसिंह CH-11-004-044-002/21 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL025861
| Credited |
28/08/2021
|
|
|
9
| रुकमी CH-11-004-044-002/21 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL025861
| Credited |
28/08/2021
|
|
|
10
| गडवा CH-11-004-044-002/22 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL025861
| Credited |
28/08/2021
|
|
|
11
| Ramsay CH-11-004-044-002/35 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL025861
| Credited |
28/08/2021
|
|
|
12
| सोनी CH-11-004-044-002/18 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL025861
| Credited |
28/08/2021
|
|
|
13
| Anusuyya CH-11-004-044-002/18 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL025861
| Credited |
28/08/2021
|
|
|
14
| Samdai CH-11-004-044-002/15 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL025861
| Credited |
28/08/2021
|
|
|
15
| jaini CH-11-004-044-002/22 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL025861
| Credited |
28/08/2021
|
|
|
16
| Phagonti CH-11-004-044-002/35 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL025861
| Credited |
28/08/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 14 | 0 | | | | | | | | | | | | | | |