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
| Karishma CH-11-004-009-001/142 | ST |
Binjali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL078418
| Credited |
30/03/2021
|
|
|
2
| Sarita CH-11-004-009-001/207 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL078418
| Credited |
06/03/2021
|
|
|
3
| बनिता CH-11-004-009-001/22 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL078418
| Credited |
29/03/2021
|
|
|
4
| रजमू CH-11-004-009-001/48 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL078418
| Credited |
30/03/2021
|
|
|
5
| सामबती CH-11-004-009-001/49 | SC |
Binjali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL078418
| Credited |
30/03/2021
|
|
|
6
| कचरी CH-11-004-009-001/50 | SC |
Binjali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL078418
| Credited |
30/03/2021
|
|
|
7
| Sangita(Self) CH-11-004-009-001/282 | SC |
Binjali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL078418
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 6 | | | | | | | | | | | | | | |