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
| Manti CH-11-004-009-001/211 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| रेणुका CH-11-004-009-001/160 | OTHER |
Binjali
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| | | |
|
|
|
|
|
3
| सियाराम CH-11-004-009-001/186 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
|
|
|
|
|
4
| सुक्को CH-11-004-009-001/102 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
5
| सन्नू CH-11-004-009-001/144 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
6
| Sukhmati CH-11-004-009-001/215 | ST |
Binjali
|
P
|
P
|
|
P
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
|
|
|
|
|
7
| कांति CH-11-004-009-001/85 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
|
|
|
|
|
8
| rajontin CH-11-004-009-001/91 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
|
|
|
|
|
9
| मंगलदई CH-11-004-009-001/93 | ST |
Binjali
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
|
|
|
|
|
10
| लखोन्तीन CH-11-004-009-001/64 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
|
|
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 8 | 7 | 7 | | | | | | | | | | | | | | |