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
| नरसिंह CH-11-004-027-001/165 | OTHER |
krlkha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL104385
| Credited |
08/04/2020
|
|
|
2
| महेसरी CH-11-004-027-001/165 | OTHER |
krlkha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL104385
| Credited |
08/04/2020
|
|
|
3
| अमिता CH-11-004-027-001/169 | OTHER |
krlkha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL104385
| Credited |
11/05/2020
|
|
|
4
| इन्द्रो CH-11-004-027-001/171 | OTHER |
krlkha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL104385
| Credited |
08/04/2020
|
|
|
5
| jantu CH-11-004-027-001/171 | OTHER |
krlkha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL104385
| Credited |
08/04/2020
|
|
|
6
| रामकुमार CH-11-004-027-001/177 | OTHER |
krlkha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL104385
| Credited |
08/04/2020
|
|
|
7
| संताबाई CH-11-004-027-001/177 | OTHER |
krlkha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL104385
| Credited |
11/05/2020
|
|
|
8
| Sanjay kumar patel(Son) CH-11-004-027-001/169 | OTHER |
krlkha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL104385
| Credited |
12/05/2020
|
|
|
9
| रतना CH-11-004-027-001/173 | OTHER |
krlkha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL104385
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |