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 |
3311003WL083587
| Credited |
29/03/2021
|
|
|
2
| Ayte bai 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 |
3311003WL083587
| Credited |
30/03/2021
|
|
|
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 |
3311003WL083587
| Credited |
29/03/2021
|
|
|
4
| Raje bai CH-11-003-016-002/31 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311003WL083587
| Credited |
30/03/2021
|
|
|
5
| Bijjo CH-11-003-016-002/35 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311003WL083587
| Credited |
29/03/2021
|
|
|
6
| mode bai 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 |
3311003WL083587
| Credited |
30/03/2021
|
|
|
7
| Turki CH-11-003-016-002/36 | OTHER |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311003WL083587
| Credited |
30/03/2021
|
|
|
8
| 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 |
3311003WL083587
| Credited |
11/08/2021
|
|
|
9
| 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 |
3311003WL083587
| Credited |
29/03/2021
|
|
|
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 |
3311003WL083587
| Credited |
30/03/2021
|
|
|
11
| somari CH-11-003-016-002/18 | ST |
Ahnar
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311003WL083587
|
|
|
|
|
12
| Chamri CH-11-003-016-002/23 | ST |
Ahnar
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311003WL083587
|
|
|
|
|
13
| Mode bai CH-11-003-016-002/25 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311003WL083587
| Credited |
30/03/2021
|
|
|
14
| 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 |
3311003WL083587
| Credited |
30/03/2021
|
|
|
15
| Sukami CH-11-003-016-002/39 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311003WL083587
| Credited |
30/03/2021
|
|
|
16
| 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 |
3311003WL083587
| Credited |
30/03/2021
|
|
|
17
| Massi CH-11-003-016-002/40 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311003WL083587
| Credited |
30/03/2021
|
|
|
18
| Budhni CH-11-003-016-002/32 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311003WL083587
| Credited |
30/03/2021
|
|
|
19
| Soni CH-11-003-016-002/33 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311003WL083587
| Credited |
30/03/2021
|
|
|
20
| Manki CH-11-003-016-002/34 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311003WL083587
| Credited |
30/03/2021
|
|
|
21
| 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 |
3311003WL083587
| Credited |
30/03/2021
|
|
|
22
| Ramkumar(Son) CH-11-003-016-002/31 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311003WL083587
| Credited |
30/03/2021
|
|
|
23
| Masiya(Son) CH-11-003-016-002/37 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311003WL083587
| Credited |
30/03/2021
|
|
|
24
| Nendo(Daughter) CH-11-003-016-002/28 | ST |
Ahnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311003WL083587
| Credited |
30/03/2021
|
|
|
25
| 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 |
3311003WL083587
| Credited |
30/03/2021
|
|
|
26
| 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 |
3311003WL083587
| Credited |
11/08/2021
|
|
|
27
| 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 |
3311003WL083587
| Credited |
30/03/2021
|
|
|
28
| 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
|
|
|
29
| 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
|
|
|
30
| 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 |
3311003WL083587
| Credited |
30/03/2021
|
|
|
31
| 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 |
3311003WL083587
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 29 | 29 | 29 | 29 | 29 | 29 | | | | | | | | | | | | | | |