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
| Rajonti CH-11-004-041-003/101 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0039619
| Credited |
28/12/2022
|
|
|
2
| दासुराम(Self) CH-11-004-041-003/102 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0039619
| Credited |
28/12/2022
|
|
|
3
| रामबती(Wife) CH-11-004-041-003/102 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0039619
| Credited |
28/12/2022
|
|
|
4
| माहरू राम(Self) CH-11-004-041-003/112 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0039619
| Credited |
28/12/2022
|
|
|
5
| Vijay Kumar(Son) CH-11-004-041-003/1 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0039619
| Credited |
28/12/2022
|
|
|
6
| सुदरू(Husband) CH-11-004-041-003/1 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0039619
| Credited |
28/12/2022
|
|
|
7
| Umesh(Son) CH-11-004-041-003/1 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0039619
| Credited |
28/12/2022
|
|
|
8
| घसनी बाई(Wife) CH-11-004-041-003/112 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0039619
| Credited |
28/12/2022
|
|
|
9
| रजउ राम(Self) CH-11-004-041-003/101 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0039619
| Credited |
28/12/2022
|
|
|
10
| जयमति(Wife) CH-11-004-041-003/103 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0039619
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |