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
| गंगाबाई CH-11-004-009-001/134 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0048788
| Credited |
24/01/2023
|
|
|
2
| Ramesh kumar(Self) CH-11-004-009-001/263 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0048788
| Credited |
24/01/2023
|
|
|
3
| Gajani Kumeti(Self) CH-11-004-009-001/307 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0048788
| Credited |
24/01/2023
|
|
|
4
| कांति CH-11-004-009-001/85 | ST |
Binjali
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0048788
| Credited |
24/01/2023
|
|
|
5
| Rekha Nag(Daughter) CH-11-004-047-001/18 | OTHER |
Plaki
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0048788
| Credited |
24/01/2023
|
|
|
6
| Kush Kumar Nag(Self) CH-11-004-047-001/160 | SC |
Plaki
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0048788
| Credited |
24/01/2023
|
|
|
7
| Reshma Dugga(Wife) CH-11-004-047-001/260 | ST |
Plaki
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0082408
| Credited |
17/05/2023
|
|
|
8
| दलोबाई(Wife) CH-11-004-047-001/19 | ST |
Plaki
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0048788
| Credited |
24/01/2023
|
|
|
9
| Rajkumar(Self) CH-11-004-045-001/791 | ST |
Kerlapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0048788
| Credited |
24/01/2023
|
|
|
10
| lakhmi CH-11-004-045-001/53 | ST |
Kerlapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0048788
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |