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
| Raiju(Self) CH-11-004-003-004/442 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL077011
| Credited |
07/01/2021
|
|
|
2
| Bijantin(Wife) CH-11-004-003-004/472 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL077011
| Credited |
07/01/2021
|
|
|
3
| Raisingh(Self) CH-11-004-003-004/472 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL077011
| Credited |
07/01/2021
|
|
|
4
| Sitaram(Self) CH-11-004-003-004/467 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL077011
| Credited |
07/01/2021
|
|
|
5
| Vijay(Self) CH-11-004-003-004/475 | OTHER |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL077011
| Credited |
07/01/2021
|
|
|
6
| Mangaldai(Wife) CH-11-004-003-004/467 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL077011
| Credited |
07/01/2021
|
|
|
7
| Riya(Daughter) CH-11-004-003-004/475 | OTHER |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL084104
| Credited |
30/03/2021
|
|
|
8
| Dhanbati(Wife) CH-11-004-003-004/475 | OTHER |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL077011
| Credited |
07/01/2021
|
|
|
9
| Dilip(Self) CH-11-004-003-004/471 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL077011
| Credited |
07/01/2021
|
|
|
10
| Sudni Bai(Mother) CH-11-004-003-004/471 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL077011
| Credited |
07/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |