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
| Dalsay Vadde(Self) CH-11-004-044-002/71 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL027367
| Credited |
28/08/2021
|
|
|
2
| शंाति CH-11-004-041-003/5 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL027367
| Credited |
28/08/2021
|
|
|
3
| Jayantri(Wife) CH-11-004-041-003/145 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL027367
| Credited |
28/08/2021
|
|
|
4
| Mayavati CH-11-004-044-002/23 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL027367
| Credited |
28/08/2021
|
|
|
5
| Sonaru(Self) CH-11-004-041-003/145 | ST |
khodgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL027367
| Credited |
28/08/2021
|
|
|
6
| Jitendra CH-11-004-044-002/11 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL027367
| Credited |
28/08/2021
|
|
|
7
| Birju CH-11-004-044-002/15 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL027367
| Credited |
28/08/2021
|
|
|
8
| बुटलू CH-11-004-044-002/16 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL027367
| Credited |
28/08/2021
|
|
|
9
| रामदेव CH-11-004-044-002/18 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL027367
| Credited |
28/08/2021
|
|
|
10
| रामसिंह CH-11-004-044-002/21 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL027367
| Credited |
28/08/2021
|
|
|
11
| रुकमी CH-11-004-044-002/21 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL027367
| Credited |
28/08/2021
|
|
|
12
| budhshing CH-11-004-044-002/23 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL027367
| Credited |
28/08/2021
|
|
|
13
| Ramsay CH-11-004-044-002/35 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL027367
| Credited |
28/08/2021
|
|
|
14
| सोनी CH-11-004-044-002/18 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL027367
| Credited |
28/08/2021
|
|
|
15
| Chameli Dugga CH-11-004-044-002/18 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL027367
| Credited |
28/08/2021
|
|
|
16
| सनकू CH-11-004-044-002/15 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL027367
| Credited |
28/08/2021
|
|
|
17
| गागरी CH-11-004-044-002/15 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL027367
| Credited |
28/08/2021
|
|
|
18
| Samdai CH-11-004-044-002/15 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL027367
| Credited |
28/08/2021
|
|
|
19
| Tulasi CH-11-004-044-002/20 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL027367
| Credited |
28/08/2021
|
|
|
20
| Anusuyya CH-11-004-044-002/18 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL027367
| Credited |
28/08/2021
|
|
|
21
| Phagonti CH-11-004-044-002/35 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL027367
| Credited |
28/08/2021
|
|
|
22
| Suresh(Self) CH-11-004-044-002/68 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL027367
| Credited |
28/08/2021
|
|
|
23
| Ramo(Wife) CH-11-004-044-002/68 | ST |
Parlbhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL027367
| Credited |
28/08/2021
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |