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
| भारती CH-11-004-041-004/129 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311004WL072281
| Credited |
22/01/2020
|
|
|
2
| Puspa(Daughter) CH-11-004-041-004/129 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL093690
| Credited |
09/07/2020
|
|
|
3
| सगनी CH-11-004-041-004/128 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL072281
| Credited |
22/01/2020
|
|
|
4
| Sanwari(Self) CH-11-004-041-004/207 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL072281
| Credited |
22/01/2020
|
|
|
5
| kamleshwari(Self) CH-11-004-041-004/215 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL072281
| Credited |
22/01/2020
|
|
|
6
| Raman(Self) CH-11-004-041-004/178 | SC |
sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL072281
| Credited |
22/01/2020
|
|
|
7
| रामबाई CH-11-004-041-004/35 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL072281
| Credited |
23/01/2020
|
|
|
8
| सांती CH-11-004-041-004/15 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL072281
| Credited |
22/01/2020
|
|
|
9
| प्रमिला CH-11-004-041-004/15 | ST |
sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL072281
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |