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
| जयनाथ CH-11-004-044-005/2 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL040143
| Credited |
30/06/2020
|
|
|
2
| सामबती CH-11-004-009-001/49 | SC |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL040143
| Credited |
29/06/2020
|
|
|
3
| कचरी CH-11-004-009-001/50 | SC |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL040143
| Credited |
30/06/2020
|
|
|
4
| दुलारी CH-11-004-009-001/51 | SC |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL040143
| Credited |
29/06/2020
|
|
|
5
| सियाराम CH-11-004-009-001/54 | ST |
Binjali
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL040143
| Credited |
29/06/2020
|
|
|
6
| रामनाथ CH-11-004-009-001/77 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL040143
| Credited |
30/06/2020
|
|
|
7
| Phuldai CH-11-004-044-005/25 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL040143
| Credited |
30/06/2020
|
|
|
8
| Junay CH-11-004-044-005/3 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL040143
| Credited |
30/06/2020
|
|
|
9
| Massu Ram(Self) CH-11-004-044-005/357 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL040143
| Credited |
30/06/2020
|
|
|
10
| Jainuram CH-11-004-044-005/3 | ST |
Kharabhat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL040143
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |