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
| dhanesh(Son) CH-11-004-008-003/18 | OTHER |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 58 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL112232
| Credited |
14/04/2020
|
|
|
2
| बिरजू CH-11-004-008-003/54 | ST |
bhukhal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 58 |
116
|
0
|
0
|
116
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL112232
| Credited |
16/04/2020
|
|
|
3
| ramdas(Self) CH-11-004-008-003/208 | OTHER |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 58 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL112232
| Credited |
14/04/2020
|
|
|
4
| कचरी CH-11-004-008-003/37 | ST |
bhukhal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 58 |
116
|
0
|
0
|
116
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL112232
| Credited |
12/05/2020
|
|
|
5
| सिताय CH-11-004-008-003/57 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 58 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL112232
| Credited |
12/05/2020
|
|
|
6
| ramsila(Daughter-in-Law) CH-11-004-008-003/15 | OTHER |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 58 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL112232
| Credited |
14/04/2020
|
|
|
7
| सिताय CH-11-004-008-003/54 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 58 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL112232
| Credited |
14/04/2020
|
|
|
8
| रामदई CH-11-004-008-003/52 | ST |
bhukhal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 58 |
116
|
0
|
0
|
116
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL127666
| Credited |
24/05/2021
|
|
|
9
| gita(Wife) CH-11-004-008-003/208 | OTHER |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 58 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL112232
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |