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
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | NARAYANPUR | IPOS0000001 |
3311004WL099925
| Credited |
14/04/2024
|
|
|
2
| Manku Ram Wadde(Self) CH-11-004-011-001/198 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | NARAYANPUR | IPOS0000001 |
3311004WL099925
| Credited |
14/04/2024
|
|
|
3
| Naresh(Self) CH-11-004-011-001/199 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | NARAYANPUR | IPOS0000001 |
3311004WL099925
| Credited |
14/04/2024
|
|
|
4
| Hiralal(Self) CH-11-004-011-001/207 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | NARAYANPUR | IPOS0000001 |
3311004WL099925
| Credited |
14/04/2024
|
|
|
5
| Ramsay Wadde(Self) CH-11-004-011-001/196 | OTHER |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL099925
| Credited |
14/04/2024
|
|
|
6
| Birju(Son) CH-11-004-011-001/12 | SC |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL099925
| Credited |
29/02/2024
|
|
|
7
| Rajesh(Son) CH-11-004-011-001/118 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL099925
| Credited |
13/04/2024
|
|
|
8
| Sambati(Wife) CH-11-004-011-001/22 | SC |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL099925
| Credited |
14/04/2024
|
|
|
9
| Kunvar Singh(Self) CH-11-004-011-001/186 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL099925
| Credited |
14/04/2024
|
|
|
10
| Deshiram Wadde(Self) CH-11-004-011-001/191 | OTHER |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL099925
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |