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
| devantin CH-11-004-009-001/206 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0005452
| Credited |
29/07/2022
|
|
|
2
| Lata(Wife) CH-11-004-009-001/209 | SC |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0005452
| Credited |
29/07/2022
|
|
|
3
| बनिता CH-11-004-009-001/22 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0005452
| Credited |
29/07/2022
|
|
|
4
| Kamla CH-11-004-009-001/223 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0005452
| Credited |
29/07/2022
|
|
|
5
| Baldai(Wife) CH-11-004-009-001/233 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0005452
| Credited |
29/07/2022
|
|
|
6
| Karishma(Daughter) CH-11-004-009-001/22 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0005452
| Credited |
29/07/2022
|
|
|
7
| Vishal(Son) CH-11-004-009-001/223 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0005452
| Credited |
29/07/2022
|
|
|
8
| ramshila CH-11-004-009-001/226 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0005452
| Credited |
29/07/2022
|
|
|
9
| Camila(Wife) CH-11-004-009-001/228 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0005452
| Credited |
29/07/2022
|
|
|
10
| Rambai(Wife) CH-11-004-009-001/224 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0005452
| Credited |
29/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |