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
| उर्मिला CH-05-003-024-003/183 | OTHER |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| | | |
3305003WL033844
| Credited |
08/06/2020
|
|
|
2
| फुलमेत CH-05-003-024-003/184 | OTHER |
Narayanpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 186 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL033844
| Credited |
08/06/2020
|
|
|
3
| मनोहर CH-05-003-024-003/185 | ST |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL033844
| Credited |
08/06/2020
|
|
|
4
| पार्वती CH-05-003-024-003/185 | ST |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL033844
| Credited |
08/06/2020
|
|
|
5
| प्रभा CH-05-003-024-003/187 | ST |
Narayanpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL033844
| Credited |
08/06/2020
|
|
|
6
| Rukmani CH-05-003-024-003/182 | ST |
Narayanpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 186 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL033844
| Credited |
08/06/2020
|
|
|
7
| TIJAN DAS(Brother) CH-05-003-024-003/184 | OTHER |
Narayanpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 186 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL033844
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 3 | 2 | 0 | | | | | | | | | | | | | | |