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
| Bindeswar CH-11-004-009-001/216 | OTHER |
Binjali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL003851
| Credited |
11/05/2023
|
|
|
2
| देवसिंह CH-11-004-009-001/22 | OTHER |
Binjali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL003851
| Credited |
11/05/2023
|
|
|
3
| Kamla CH-11-004-009-001/223 | ST |
Binjali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL003851
| Credited |
11/05/2023
|
|
|
4
| Mehtu(Husband) CH-11-004-009-001/238 | ST |
Binjali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL003851
| Credited |
11/05/2023
|
|
|
5
| Saybo(Daughter) CH-11-004-009-001/225 | ST |
Binjali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL003851
| Credited |
11/05/2023
|
|
|
6
| Rambai(Wife) CH-11-004-009-001/224 | ST |
Binjali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL003851
| Credited |
11/05/2023
|
|
|
7
| Chetna Nag(Daughter) CH-11-004-009-001/229 | ST |
Binjali
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL003851
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |