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
| तिलकराम CH-11-004-009-001/168 | OTHER |
Binjali
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL000808
| Credited |
24/04/2024
|
|
Faguram
|
2
| Dineshwari(Daughter) CH-11-004-009-001/168 | OTHER |
Binjali
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL000808
| Credited |
24/04/2024
|
|
Faguram
|
3
| जयलाल(Self) CH-11-004-009-001/24 | SC |
Binjali
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL000808
| Credited |
24/04/2024
|
|
Faguram
|
4
| Jainuram(Self) CH-11-004-009-001/241 | ST |
Binjali
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL000808
| Credited |
24/04/2024
|
|
Faguram
|
5
| सिवलाल CH-11-004-009-001/26 | SC |
Binjali
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL000808
| Credited |
24/04/2024
|
|
Faguram
|
6
| मिथिला CH-11-004-009-001/26 | SC |
Binjali
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL000808
| Credited |
24/04/2024
|
|
Faguram
|
7
| श्रवण CH-11-004-009-001/26 | SC |
Binjali
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL000808
| Credited |
24/04/2024
|
|
Faguram
|
8
| Ranoti Dugga(Daughter) CH-11-004-009-001/239 | ST |
Binjali
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL000808
| Credited |
24/04/2024
|
|
Faguram
|
9
| मिथिलेस CH-11-004-009-001/175 | ST |
Binjali
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL000808
| Credited |
24/04/2024
|
|
Faguram
|
10
| Prembati(Wife) CH-11-004-009-001/241 | ST |
Binjali
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL000808
| Credited |
24/04/2024
|
|
Faguram
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |