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
| Harish Kumar Matlam(Self) CH-11-004-009-001/316 | ST |
Binjali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL045844
|
|
|
|
Niranjan
|
2
| दयाबती CH-11-004-009-001/37 | ST |
Binjali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL045844
|
|
|
|
Niranjan
|
3
| मानबती CH-11-004-009-001/3 | OTHER |
Binjali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL045844
|
|
|
|
Niranjan
|
4
| लछन्तीन CH-11-004-009-001/30 | OTHER |
Binjali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL045844
|
|
|
|
Niranjan
|
5
| सोनबती CH-11-004-009-001/5 | ST |
Binjali
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL045844
|
|
|
|
Niranjan
|
6
| Caiti(Daughter) CH-11-004-009-001/6 | ST |
Binjali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL045844
|
|
|
|
Niranjan
|
7
| Kanti(Daughter) CH-11-004-009-001/8 | ST |
Binjali
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL045844
|
|
|
|
Niranjan
|
8
| राजेन्द्र CH-11-004-009-001/91 | ST |
Binjali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL045844
|
|
|
|
Niranjan
|
9
| संजीत CH-11-004-009-001/40 | OTHER |
Binjali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL045844
|
|
|
|
Niranjan
|
10
| Mukesh(Son) CH-11-004-009-001/79 | ST |
Binjali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL045844
|
|
|
|
Niranjan
|
| कुल हाजिरी | 10 | 10 | 2 | 1 | 0 | 2 | 0 | | | | | | | | | | | | | | |