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
| रामेसर CH-11-004-018-001/271 | ST |
gadbengal
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL031728
| Credited |
29/08/2017
|
|
|
2
| दयाबती CH-11-004-009-001/97 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL031728
| Credited |
29/08/2017
|
|
|
3
| Srita CH-11-004-009-001/84 | SC |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL031728
| Credited |
29/08/2017
|
|
|
4
| सामबती CH-11-004-009-001/49 | SC |
Binjali
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL031728
| Credited |
29/08/2017
|
|
|
5
| कचरी CH-11-004-009-001/50 | SC |
Binjali
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL031728
| Credited |
29/08/2017
|
|
|
6
| सत्तोबाई CH-11-004-009-001/81 | SC |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL031728
| Credited |
29/08/2017
|
|
|
7
| Lelima(Daughter) CH-11-004-009-001/82 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL031728
| Credited |
29/08/2017
|
|
|
8
| Dipak(Son) CH-11-004-009-001/89 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL031728
| Credited |
29/08/2017
|
|
|
9
| Meena CH-11-004-009-001/76 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL031728
| Credited |
29/08/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 6 | 6 | 6 | | | | | | | | | | | | | | |