क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| नरबती CH-11-004-021-001/18 | ST |
gourdand
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL125870
| Credited |
12/04/2019
|
|
|
2
| नुमेन्द्र CH-11-004-021-001/35 | ST |
gourdand
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL125870
| Credited |
12/04/2019
|
|
|
3
| गजानंद CH-11-004-021-001/18 | ST |
gourdand
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL125870
| Credited |
12/04/2019
|
|
|
4
| Fuleswari CH-11-004-021-001/28 | ST |
gourdand
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL125870
| Credited |
24/06/2019
|
|
|
5
| कोताय CH-11-004-021-001/34 | ST |
gourdand
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL125870
| Credited |
12/04/2019
|
|
|
6
| दयन्तीन CH-11-004-021-001/30 | ST |
gourdand
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL125870
| Credited |
12/04/2019
|
|
|
7
| छमाबाई CH-11-004-021-001/25 | ST |
gourdand
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL125870
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |