क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sohan(Son) CH-11-004-009-001/147 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL057584
| Credited |
25/09/2020
|
|
|
2
| Mhendra(Self) CH-11-004-009-001/281 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL057584
| Credited |
25/09/2020
|
|
|
3
| Lachandai(Daughter) CH-11-004-009-001/295 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL057584
| Credited |
25/09/2020
|
|
|
4
| Tekeswari(Daughter) CH-11-004-009-001/155 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL057584
| Credited |
20/10/2020
|
|
|
5
| Maheshwari(Daughter) CH-11-004-009-001/15 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL057584
| Credited |
25/09/2020
|
|
|
6
| Divya(Daughter) CH-11-004-009-001/295 | ST |
Binjali
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL057584
| Credited |
25/09/2020
|
|
|
7
| Jageswar(Self) CH-11-004-009-001/265 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL057584
| Credited |
25/09/2020
|
|
|
8
| Vishal(Son) CH-11-004-009-001/223 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL057584
| Credited |
25/09/2020
|
|
|
9
| Mehbati(Wife) CH-11-004-009-001/280 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL057584
| Credited |
25/09/2020
|
|
|
10
| Devilal(Son) CH-11-004-009-001/137 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL057584
| Credited |
25/09/2020
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |