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
| Rupsingh Gawade(Self) CH-11-004-052-001/188 | ST |
Chinari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL035319
| Credited |
30/08/2023
|
|
|
2
| Bisru CH-11-004-052-001/29 | OTHER |
Chinari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL035319
| Credited |
30/08/2023
|
|
|
3
| Rupsay CH-11-004-052-001/146 | ST |
Chinari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL035319
| Credited |
30/08/2023
|
|
|
4
| Sonadhar CH-11-004-052-001/149 | ST |
Chinari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL035319
| Credited |
30/08/2023
|
|
|
5
| Raini CH-11-004-052-001/134 | ST |
Chinari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL035319
| Credited |
30/08/2023
|
|
|
6
| Sanru(Self) CH-11-004-052-001/100 | ST |
Chinari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL035319
| Credited |
30/08/2023
|
|
|
7
| Junaybai CH-11-004-052-001/17 | OTHER |
Chinari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL035319
| Credited |
30/08/2023
|
|
|
8
| Dholangi CH-11-004-052-001/148 | ST |
Chinari
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL035319
| Credited |
30/08/2023
|
|
|
9
| Sundari CH-11-004-052-001/126 | ST |
Chinari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL035319
| Credited |
30/08/2023
|
|
|
10
| Bajnu(Brother) CH-11-004-052-001/100 | ST |
Chinari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL035319
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |