क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Ganga Bai CH-11-004-009-001/112 | ST |
Binjali
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0087047
| Credited |
10/07/2022
|
|
|
2
| mukesh kumar CH-11-004-009-001/133 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0087047
| Credited |
10/07/2022
|
|
|
3
| Kamla CH-11-004-009-001/223 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0087047
| Credited |
10/07/2022
|
|
|
4
| जितेन्द्र CH-11-004-009-001/65 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0087047
| Credited |
03/05/2022
|
|
|
5
| रतिराम CH-11-004-009-001/73 | ST |
Binjali
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0087047
| Credited |
03/05/2022
|
|
|
6
| राजेन्द्र CH-11-004-009-001/91 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0087047
| Credited |
03/05/2022
|
|
|
7
| Mukesh(Son) CH-11-004-009-001/79 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0087047
| Credited |
03/05/2022
|
|
|
8
| Umeshwari(Wife) CH-11-004-009-001/278 | ST |
Binjali
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0087047
| Credited |
03/05/2022
|
|
|
9
| Suklu ram(Son) CH-11-004-009-001/64 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0087047
| Credited |
10/07/2022
|
|
|
10
| लखोन्तीन CH-11-004-009-001/64 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0087047
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | 7 | | | | | | | | | | | | | | |