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
| Massuram(Son) CH-11-004-011-001/144 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.428 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | NARAYANPUR | IPOS0000001 |
3311004WL107050
| Credited |
26/03/2024
|
|
Mitu Ram Nureti
|
2
| Budhnibai CH-11-004-011-001/131 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.428 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL107050
| Credited |
13/04/2024
|
|
Mitu Ram Nureti
|
3
| Rakesh CH-11-004-011-001/134 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.428 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL107050
| Credited |
13/04/2024
|
|
Mitu Ram Nureti
|
4
| Gangadhar CH-11-004-011-001/117 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.428 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL107050
| Credited |
13/04/2024
|
|
Mitu Ram Nureti
|
5
| सुखदेव CH-11-004-011-001/107 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.428 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL107050
| Credited |
13/04/2024
|
|
Mitu Ram Nureti
|
6
| रमली(Wife) CH-11-004-011-001/105 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.428 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL107050
| Credited |
13/04/2024
|
|
Mitu Ram Nureti
|
7
| Saritabai CH-11-004-011-001/117 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.428 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL107050
| Credited |
13/04/2024
|
|
Mitu Ram Nureti
|
8
| Ganday CH-11-004-011-001/13 | SC |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.428 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL107050
| Credited |
13/04/2024
|
|
Mitu Ram Nureti
|
9
| Keshobai CH-11-004-011-001/138 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.428 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL107050
| Credited |
13/04/2024
|
|
Mitu Ram Nureti
|
10
| Gudduram(Son) CH-11-004-011-001/13 | SC |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.428 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL107050
| Credited |
13/04/2024
|
|
Mitu Ram Nureti
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |