क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सनबती CH-11-004-009-001/83 | ST |
Binjali
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0000271
| Credited |
16/05/2022
|
|
|
2
| राजेन्द्र CH-11-004-009-001/91 | ST |
Binjali
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0000271
| Credited |
16/05/2022
|
|
|
3
| Mukesh(Son) CH-11-004-009-001/79 | ST |
Binjali
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0000271
| Credited |
16/05/2022
|
|
|
4
| सावनदई CH-11-004-009-001/78 | OTHER |
Binjali
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0000271
| Credited |
16/05/2022
|
|
|
5
| रजऊ CH-11-004-044-005/19 | ST |
Kharabhat
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0000271
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 1 | | | | | | | | | | | | | | |