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
| राजमन CH-11-004-027-002/22 | ST |
Paturbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL004068
| Credited |
25/04/2024
|
|
|
2
| बुधियारीन CH-11-004-027-002/22 | ST |
Paturbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL004068
| Credited |
25/04/2024
|
|
|
3
| चैते CH-11-004-027-002/4 | ST |
Paturbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL004068
| Credited |
25/04/2024
|
|
|
4
| लछनी CH-11-004-027-002/6 | ST |
Paturbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL004068
| Credited |
25/04/2024
|
|
|
5
| रूदनी CH-11-004-027-002/7 | ST |
Paturbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL004068
| Credited |
25/04/2024
|
|
|
6
| Shanti Dhruw(Self) CH-11-004-027-002/237 | ST |
Paturbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL004068
| Credited |
25/04/2024
|
|
|
7
| Tulsi Dhruw(Wife) CH-11-004-027-002/229 | ST |
Paturbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL004068
| Credited |
25/04/2024
|
|
|
8
| Pinki(Daughter) CH-11-004-027-002/230 | ST |
Paturbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL004068
| Credited |
25/04/2024
|
|
|
9
| Narendra(Son) CH-11-004-027-002/6 | ST |
Paturbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL004068
| Credited |
25/04/2024
|
|
|
10
| Sita Dhruw(Daughter-in-Law) CH-11-004-027-002/237 | ST |
Paturbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL004068
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |