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
| Rajbati(Wife) CH-11-004-009-001/237 | 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
|
|
|
2
| Memantbati(Wife) CH-11-004-009-001/261 | 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
|
|
|
3
| Sukmati(Wife) CH-11-004-009-001/269 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0005452
| Credited |
29/07/2022
|
|
|
4
| Pawan Baghe(Self) CH-11-004-009-001/274 | 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
|
|
|
5
| Revti Bai(Wife) CH-11-004-009-001/274 | 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
|
|
|
6
| Aashwani(Daughter) CH-11-004-009-001/236 | SC |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0005452
| Credited |
29/07/2022
|
|
|
7
| Mangni(Wife) CH-11-004-009-001/275 | 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
|
|
|
8
| Sraswati(Wife) CH-11-004-009-001/247 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0005452
| Credited |
29/07/2022
|
|
|
9
| Babita(Wife) CH-11-004-009-001/258 | 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
|
|
|
10
| Lamesh(Wife) CH-11-004-009-001/273 | 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 | 9 | 9 | | | | | | | | | | | | | | |