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
| Hiradai(Self) CH-11-004-009-001/43 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL108732
| Credited |
20/03/2024
|
|
|
2
| सोनबती CH-11-004-009-001/46 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL108732
| Credited |
12/04/2024
|
|
|
3
| कांति CH-11-004-009-001/46 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL108732
| Credited |
13/04/2024
|
|
|
4
| Tomesh(Son) CH-11-004-009-001/61 | SC |
Binjali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL108732
| Credited |
12/04/2024
|
|
|
5
| Karan(Son) CH-11-004-009-001/42 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL108732
| Credited |
20/03/2024
|
|
|
6
| Anita(Daughter) CH-11-004-009-001/43 | ST |
Binjali
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL108732
| Credited |
20/03/2024
|
|
|
7
| Surjay Bai(Wife) CH-11-004-009-001/304 | ST |
Binjali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL108732
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |