क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Tibari CH-11-003-016-002/16 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311003WL092971
| Credited |
29/03/2021
|
|
|
2
| katiya(Husband) CH-11-003-016-002/19 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311003WL092971
| Credited |
11/08/2021
|
|
|
3
| Somari CH-11-003-016-002/20 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311003WL092971
| Credited |
29/03/2021
|
|
|
4
| chaite bai CH-11-003-016-002/5 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311003WL092971
| Credited |
29/03/2021
|
|
|
5
| katiya(Husband) CH-11-003-016-002/8 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311003WL092971
| Credited |
29/03/2021
|
|
|
6
| ghasse bai CH-11-003-016-002/10 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311003WL092971
| Credited |
11/08/2021
|
|
|
7
| sukadi CH-11-003-016-002/11 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311003WL092971
| Credited |
29/03/2021
|
|
|
8
| suklu(Husband) CH-11-003-016-002/11 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311003WL092971
| Credited |
30/03/2021
|
|
|
9
| somari CH-11-003-016-002/18 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311003WL092971
| Credited |
30/03/2021
|
|
|
10
| Sonari CH-11-003-016-002/14 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311003WL092971
| Credited |
30/03/2021
|
|
|
11
| Chamri CH-11-003-016-002/23 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311003WL092971
| Credited |
30/03/2021
|
|
|
12
| kondi CH-11-003-016-002/9 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311003WL092971
| Credited |
30/03/2021
|
|
|
13
| sukko CH-11-003-016-002/26 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311003WL092971
| Credited |
30/03/2021
|
|
|
14
| AYTE BAI CH-11-003-016-002/4 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311003WL092971
| Credited |
30/03/2021
|
|
|
15
| BIJA(Husband) CH-11-003-016-002/4 | ST |
Ahnar
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL092971
|
|
|
|
|
16
| gillu(Husband) CH-11-003-016-002/9 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311003WL092971
| Credited |
30/03/2021
|
|
|
17
| Habbe bai CH-11-003-016-002/13 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311003WL092971
| Credited |
30/03/2021
|
|
|
18
| Somaru(Husband) CH-11-003-016-002/21 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL092971
| Credited |
30/03/2021
|
|
|
19
| musre bai CH-11-003-016-002/24 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL092971
| Credited |
30/03/2021
|
|
|
20
| Jhilu(Husband) CH-11-003-016-002/24 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL092971
| Credited |
30/03/2021
|
|
|
21
| Bukke bai CH-11-003-016-002/12 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL092971
| Credited |
11/08/2021
|
|
|
22
| Manglu(Husband) CH-11-003-016-002/12 | ST |
Ahnar
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311003WL108705
| Rejected |
|
|
|
23
| Anita CH-11-003-016-002/21 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311003WL108409
| Credited |
27/08/2021
|
|
|
24
| KOTLI BAI CH-11-003-016-002/2 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311003WL092971
| Credited |
30/03/2021
|
|
|
25
| SANNA BAI CH-11-003-016-002/3 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311003WL108409
| Credited |
27/08/2021
|
|
|
26
| RAINU RAM(Husband) CH-11-003-016-002/2 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL092971
| Credited |
29/03/2021
|
|
|
27
| Budhram(Husband) CH-11-003-016-002/14 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311003WL092971
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |