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
| Raju Ram Dugga(Son) CH-11-004-009-001/18 | ST |
Binjali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL028198
| Credited |
14/07/2023
|
|
|
2
| सांवला CH-11-004-009-001/188 | ST |
Binjali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL028198
| Credited |
15/07/2023
|
|
|
3
| Pilsay CH-11-004-009-001/2 | ST |
Binjali
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL028198
| Credited |
15/07/2023
|
|
|
4
| Rasani CH-11-004-009-001/218 | ST |
Binjali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL028198
| Credited |
15/07/2023
|
|
|
5
| Manoti CH-11-004-009-001/219 | ST |
Binjali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL028198
| Credited |
14/07/2023
|
|
|
6
| Kamla CH-11-004-009-001/223 | ST |
Binjali
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL028198
| Credited |
14/07/2023
|
|
|
7
| Rajkumari(Daughter) CH-11-004-009-001/231 | ST |
Binjali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL028198
| Credited |
14/07/2023
|
|
|
8
| फकीरचंद CH-11-004-009-001/197 | OTHER |
Binjali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL028198
| Credited |
14/07/2023
|
|
|
9
| Rambai CH-11-004-009-001/230 | ST |
Binjali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL028198
| Credited |
15/07/2023
|
|
|
10
| Camila(Wife) CH-11-004-009-001/228 | ST |
Binjali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL028198
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 0 | 10 | 8 | 9 | | | | | | | | | | | | | | |