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
| सुकदाय CH-11-004-009-001/145 | ST |
Binjali
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL061757
| Credited |
22/02/2024
|
|
|
2
| नेवरी CH-11-004-009-001/201 | ST |
Binjali
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL061757
| Credited |
22/02/2024
|
|
|
3
| Fool bati CH-11-004-009-001/208 | SC |
Binjali
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL061757
| Credited |
22/02/2024
|
|
|
4
| Magbati CH-11-004-009-001/211 | ST |
Binjali
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL061757
| Credited |
22/02/2024
|
|
|
5
| Sukhmati CH-11-004-009-001/215 | ST |
Binjali
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL061757
| Credited |
22/02/2024
|
|
|
6
| Sumitra(Wife) CH-11-004-009-001/267 | ST |
Binjali
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL061757
| Credited |
22/02/2024
|
|
|
7
| Saybo(Daughter) CH-11-004-009-001/225 | ST |
Binjali
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL061757
| Credited |
22/02/2024
|
|
|
8
| Sushila Dugga(Wife) CH-11-004-009-001/232 | ST |
Binjali
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL061757
| Credited |
22/02/2024
|
|
|
9
| Jaynti(Wife) CH-11-004-009-001/270 | ST |
Binjali
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL061757
| Credited |
22/02/2024
|
|
|
10
| Vinodni(Daughter) CH-11-004-009-001/101 | ST |
Binjali
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL061757
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 9 | 7 | 6 | 0 | | | | | | | | | | | | | | |