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
| SOMVTI(Daughter) CH-11-004-047-001/50 | OTHER |
Plaki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
3311004WL030402
| Credited |
27/08/2021
|
|
|
2
| Radhika(Self) CH-11-004-047-001/159 | ST |
Plaki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL030402
| Credited |
28/08/2021
|
|
|
3
| देवन्तीन CH-11-004-047-002/20 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL030402
| Credited |
28/08/2021
|
|
|
4
| गायत्री CH-11-004-047-002/7 | ST |
Mahaka
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL030402
| Credited |
28/08/2021
|
|
|
5
| Gangottri(Daughter) CH-11-004-047-001/68 | ST |
Plaki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL030402
| Credited |
28/08/2021
|
|
|
6
| Sashi(Wife) CH-11-004-047-002/1 | ST |
Mahaka
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL030402
| Credited |
28/08/2021
|
|
|
7
| Lalita CH-11-004-047-002/11 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL030402
| Credited |
28/08/2021
|
|
|
8
| Sukumari Bhandari(Self) CH-11-004-047-002/199 | ST |
Mahaka
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL030402
| Credited |
28/08/2021
|
|
|
9
| रनोती CH-11-004-047-001/15 | ST |
Plaki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL030402
| Credited |
28/08/2021
|
|
|
10
| भारती(Daughter) CH-11-004-047-001/19 | ST |
Plaki
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL030402
| Credited |
28/08/2021
|
|
|
11
| मथनी CH-11-004-047-002/14 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL030402
| Credited |
28/08/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 9 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |