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
| Sukhi(Wife) CH-11-004-046-006/103 | ST |
Tadonar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0076229
| Credited |
28/03/2022
|
|
|
2
| Sondai(Wife) CH-11-004-046-006/105 | ST |
Tadonar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0076229
| Credited |
28/03/2022
|
|
|
3
| Jaiymo BAi(Wife) CH-11-004-046-006/107 | ST |
Tadonar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0076229
| Credited |
28/03/2022
|
|
|
4
| Santay(Wife) CH-11-004-046-006/108 | ST |
Tadonar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0076229
| Credited |
28/03/2022
|
|
|
5
| Ruku Ram(Self) CH-11-004-046-006/109 | ST |
Tadonar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0076229
| Credited |
28/03/2022
|
|
|
6
| Bakku RAm(Brother) CH-11-004-046-006/107 | ST |
Tadonar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0076229
| Credited |
28/03/2022
|
|
|
7
| Sarmila(Daughter-in-Law) CH-11-004-046-006/107 | ST |
Tadonar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0076229
|
|
|
|
|
8
| Gujja RAm(Self) CH-11-004-046-006/105 | ST |
Tadonar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0076229
| Credited |
28/03/2022
|
|
|
9
| Lakma Ram(Self) CH-11-004-046-006/107 | ST |
Tadonar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0076229
| Credited |
28/03/2022
|
|
|
10
| Fagnu RAm(Self) CH-11-004-046-006/108 | ST |
Tadonar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0076229
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |