क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Santri(Daughter) CH-11-004-009-001/58 | ST |
Binjali
|
P
|
P
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
2
| बिजेलाल CH-11-004-009-001/109 | ST |
Binjali
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
3
| लिखीराम CH-11-004-009-001/184 | ST |
Binjali
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
|
|
|
|
|
4
| मंदाय(Self) CH-11-004-009-001/56 | ST |
Binjali
|
P
|
P
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
|
|
|
|
|
5
| SOHAN(Son) CH-11-004-009-001/62 | ST |
Binjali
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
|
|
|
|
|
6
| जितेन्द्र CH-11-004-009-001/65 | ST |
Binjali
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
|
|
|
|
|
7
| कनेरसिंह CH-11-004-009-001/80 | SC |
Binjali
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |