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
| Balsingh(Self) CH-11-004-041-003/137 | ST |
khodgaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0063021
| Credited |
25/01/2022
|
|
|
2
| बुधराम CH-11-004-041-003/5 | ST |
khodgaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0063021
| Credited |
25/01/2022
|
|
|
3
| सताय CH-11-004-041-003/51 | ST |
khodgaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL0063021
| Credited |
25/01/2022
|
|
|
4
| सुजीतकुमार CH-11-004-041-003/51 | ST |
khodgaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL0063021
| Credited |
25/01/2022
|
|
|
5
| raiju CH-11-004-041-003/86 | ST |
khodgaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0063021
| Credited |
25/01/2022
|
|
|
6
| Rajontin CH-11-004-041-003/86 | ST |
khodgaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0063021
| Credited |
25/01/2022
|
|
|
7
| ईतवारू(Self) CH-11-004-041-003/107 | ST |
khodgaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0063021
| Credited |
25/01/2022
|
|
|
8
| सुबोतीन CH-11-004-041-003/11 | ST |
khodgaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0063021
| Credited |
25/01/2022
|
|
|
9
| Aaymu CH-11-004-041-003/11 | ST |
khodgaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0063021
| Credited |
25/01/2022
|
|
|
10
| लखमी CH-11-004-041-003/2 | ST |
khodgaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL0063021
| Credited |
02/03/2022
|
|
|
11
| Ankalu CH-11-004-041-003/20 | ST |
khodgaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL0063021
| Credited |
25/01/2022
|
|
|
12
| शंाति CH-11-004-041-003/5 | ST |
khodgaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL0063021
| Credited |
25/01/2022
|
|
|
13
| Jayni CH-11-004-041-003/18 | ST |
khodgaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL0063021
| Credited |
25/01/2022
|
|
|
14
| chameli CH-11-004-041-003/36 | ST |
khodgaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0063021
| Credited |
02/03/2022
|
|
|
15
| Sukku CH-11-004-041-003/4 | ST |
khodgaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0063021
| Credited |
25/02/2022
|
|
|
16
| lakhanlal(Self) CH-11-004-041-003/125 | ST |
khodgaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0063021
| Credited |
25/01/2022
|
|
|
17
| parvati CH-11-004-041-003/51 | ST |
khodgaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL0063021
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 17 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |