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
| सोमारी CH-11-004-009-001/31 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL052023
| Credited |
16/11/2017
|
|
|
2
| सत्तोबाई CH-11-004-009-001/81 | SC |
Binjali
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL052023
| Credited |
26/10/2017
|
|
|
3
| Srita CH-11-004-009-001/84 | SC |
Binjali
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL052023
| Credited |
25/10/2017
|
|
|
4
| bundi CH-11-004-045-001/185 | ST |
Kerlapal
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL052023
| Credited |
15/11/2017
|
|
|
5
| Jaynti(Wife) CH-11-004-009-001/270 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL052023
| Credited |
15/11/2017
|
|
|
6
| Rajoo(Daughter) CH-11-004-009-001/69 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL052023
| Credited |
16/11/2017
|
|
|
7
| Meena CH-11-004-009-001/76 | ST |
Binjali
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL052023
| Credited |
25/10/2017
|
|
|
8
| सोमारू CH-11-004-047-001/105 | ST |
Plaki
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL052023
| Credited |
25/10/2017
|
|
|
9
| शांति CH-11-004-045-001/185 | ST |
Kerlapal
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL052023
| Credited |
16/11/2017
|
|
|
10
| रनोती CH-11-004-047-001/15 | ST |
Plaki
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL052023
| Credited |
16/11/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |