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
| Raju Ram Dugga(Son) CH-11-004-009-001/18 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL103913
| Credited |
09/03/2024
|
|
Niranjan
|
2
| अंजनी CH-11-004-009-001/183 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL103913
| Credited |
09/03/2024
|
|
Niranjan
|
3
| सांवला CH-11-004-009-001/188 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL103913
| Credited |
09/03/2024
|
|
Niranjan
|
4
| सोमारी CH-11-004-009-001/198 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL103913
| Credited |
09/03/2024
|
|
Niranjan
|
5
| Manoti CH-11-004-009-001/219 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL103913
| Credited |
09/03/2024
|
|
Niranjan
|
6
| Baldai(Wife) CH-11-004-009-001/233 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL103913
| Credited |
13/04/2024
|
|
Niranjan
|
7
| सुखिया(Wife) CH-11-004-009-001/179 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL103913
| Credited |
09/03/2024
|
|
Niranjan
|
8
| Jugday(Wife) CH-11-004-009-001/246 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL103913
| Credited |
09/03/2024
|
|
Niranjan
|
9
| Prembati(Wife) CH-11-004-009-001/241 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL103913
| Credited |
09/03/2024
|
|
Niranjan
|
10
| Bendeswari(Daughter) CH-11-004-009-001/18 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL103913
| Credited |
09/03/2024
|
|
Niranjan
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |