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
| मलसू CH-11-004-044-004/27 | ST |
Anjrel
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL025846
| Credited |
28/08/2021
|
|
|
2
| pandaru(Self) CH-11-004-044-004/48 | ST |
Anjrel
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL038961
| Credited |
07/09/2021
|
|
|
3
| दुनसाय CH-11-004-044-004/28 | ST |
Anjrel
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL025846
| Credited |
28/08/2021
|
|
|
4
| Bindesh(Son) CH-11-004-044-004/28 | ST |
Anjrel
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL025846
| Credited |
28/08/2021
|
|
|
5
| HEMBATI CH-11-004-044-004/31 | ST |
Anjrel
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL025846
| Credited |
28/08/2021
|
|
|
6
| दसलू CH-11-004-044-004/7 | ST |
Anjrel
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL025846
| Credited |
28/08/2021
|
|
|
7
| चमरा CH-11-004-044-004/33 | ST |
Anjrel
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL025846
| Credited |
28/08/2021
|
|
|
8
| somnth(Self) CH-11-004-044-004/38 | ST |
Anjrel
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL025846
| Credited |
28/08/2021
|
|
|
9
| chamri(Wife) CH-11-004-044-004/38 | ST |
Anjrel
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL025846
| Credited |
28/08/2021
|
|
|
10
| रनाय CH-11-004-044-004/31 | ST |
Anjrel
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL025846
| Credited |
28/08/2021
|
|
|
11
| दुकाय CH-11-004-044-004/27 | ST |
Anjrel
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL025846
| Credited |
28/08/2021
|
|
|
12
| Lalita(Wife) CH-11-004-044-004/97 | OTHER |
Anjrel
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL025846
| Credited |
19/06/2021
|
|
|
13
| anno CH-11-004-044-004/28 | ST |
Anjrel
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL025846
| Credited |
28/08/2021
|
|
|
14
| Hemu CH-11-004-044-004/31 | ST |
Anjrel
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL025846
| Credited |
28/08/2021
|
|
|
15
| Hemraj(Self) CH-11-004-044-004/97 | OTHER |
Anjrel
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL025846
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 15 | 13 | 13 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |