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
| सियाबती CH-11-004-009-001/104 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL068584
| Credited |
15/12/2020
|
|
|
2
| Bhupendra CH-11-004-009-001/209 | SC |
Binjali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL068584
| Credited |
16/12/2020
|
|
|
3
| हीराबती CH-11-004-009-001/59 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL068584
| Credited |
16/12/2020
|
|
|
4
| Samsingh(Son) CH-11-004-009-001/234 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL068584
| Credited |
20/02/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |