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
| Sidray(Self) CH-11-004-008-001/143 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL078448
| Credited |
16/01/2021
|
|
|
2
| कचरा CH-11-004-008-003/42 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 80 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL078448
| Credited |
16/01/2021
|
|
|
3
| Baldai(Daughter) CH-11-004-008-003/42 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL078448
| Credited |
16/01/2021
|
|
|
4
| kumari(Self) CH-11-004-008-001/212 | OTHER |
bhatpal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 80 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL078448
| Credited |
16/01/2021
|
|
|
5
| ashish(Son) CH-11-004-008-001/212 | OTHER |
bhatpal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 80 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL078448
| Credited |
16/01/2021
|
|
|
6
| baldai(Wife) CH-11-004-008-003/215 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL078448
| Credited |
16/01/2021
|
|
|
7
| desirsm(Self) CH-11-004-008-003/215 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL078448
| Credited |
16/01/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 4 | 4 | 0 | | | | | | | | | | | | | | |