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
| कार्तिक CH-11-004-021-002/5 | ST |
Umargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
3311004WL017893
| Credited |
19/06/2021
|
|
|
2
| भादू CH-11-004-021-002/5 | ST |
Umargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
3311004WL017893
| Credited |
19/06/2021
|
|
|
3
| Pokeswari CH-11-004-021-002/5 | ST |
Umargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
3311004WL017893
| Credited |
19/06/2021
|
|
|
4
| Rameshwari(Daughter-in-Law) CH-11-004-021-002/6 | ST |
Umargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL017893
| Credited |
19/06/2021
|
|
|
5
| Aajobai(Self) CH-11-004-021-002/63 | ST |
Umargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL017893
| Credited |
19/06/2021
|
|
|
6
| जयराम CH-11-004-021-002/5 | ST |
Umargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL017893
| Credited |
19/06/2021
|
|
|
7
| Shankar CH-11-004-021-002/6 | ST |
Umargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL017893
| Credited |
19/06/2021
|
|
|
8
| सुमित्रा CH-11-004-021-002/38 | ST |
Umargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL017893
| Credited |
19/06/2021
|
|
|
9
| Jamnuram(Self) CH-11-004-021-002/61 | SC |
Umargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL002062
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |