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
| सुकबती(Wife) CH-11-004-041-003/104 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0056278
| Credited |
21/01/2022
|
|
|
2
| सुबोतीन CH-11-004-041-003/11 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0056278
| Credited |
21/01/2022
|
|
|
3
| सामसिंह(Self) CH-11-004-041-003/111 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0056278
| Credited |
21/01/2022
|
|
|
4
| फगोन्ती(Wife) CH-11-004-041-003/111 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0056278
| Credited |
21/01/2022
|
|
|
5
| विष्णु(Self) CH-11-004-041-003/113 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0056278
| Credited |
21/01/2022
|
|
|
6
| मैत्री(Wife) CH-11-004-041-003/113 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0056278
| Credited |
21/01/2022
|
|
|
7
| Chaite(Wife) CH-11-004-041-003/125 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0056278
| Credited |
21/01/2022
|
|
|
8
| Mangoti CH-11-004-041-003/109 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0056278
| Credited |
21/01/2022
|
|
|
9
| कुमारी(Daughter-in-Law) CH-11-004-041-003/120 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | 917 |
3311004WL0056278
| Credited |
21/01/2022
|
|
|
10
| Sukmati(Wife) CH-11-004-041-003/12 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0056278
| Credited |
21/01/2022
|
|
|
11
| Sanbati(Wife) CH-11-004-041-003/124 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0056278
| Credited |
21/01/2022
|
|
|
12
| lakhanlal(Self) CH-11-004-041-003/125 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0056278
| Credited |
21/01/2022
|
|
|
13
| Souder(Self) CH-11-004-041-003/129 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0056278
| Credited |
21/01/2022
|
|
|
14
| Ranay(Wife) CH-11-004-041-003/129 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0056278
| Credited |
21/01/2022
|
|
|
15
| Suraj CH-11-004-041-003/129 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0056278
| Credited |
21/01/2022
|
|
|
16
| Jaynath CH-11-004-041-003/107 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0056278
| Credited |
21/01/2022
|
|
|
17
| जयमति(Wife) CH-11-004-041-003/103 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0056278
| Credited |
21/01/2022
|
|
|
18
| सुकरबती(Wife) CH-11-004-041-003/114 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0056278
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 17 | 17 | 0 | | | | | | | | | | | | | | |