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
| सदयारी CH-11-004-008-003/71 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311004WL060088
| Credited |
11/12/2019
|
|
|
2
| jaysih CH-11-004-008-004/20 | ST |
chheribeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311004WL060088
| Credited |
11/12/2019
|
|
|
3
| Bainsu(Self) CH-11-004-008-003/88 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311004WL060088
| Credited |
11/12/2019
|
|
|
4
| rssuram CH-11-004-008-004/17 | ST |
chheribeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL060088
| Credited |
11/12/2019
|
|
|
5
| मैनू CH-11-004-008-003/71 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL060088
| Credited |
11/12/2019
|
|
|
6
| दुलारू CH-11-004-008-003/80 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL060088
| Credited |
11/12/2019
|
|
|
7
| मस्सू CH-11-004-008-003/73 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL060088
| Credited |
11/12/2019
|
|
|
8
| Sday(Wife) CH-11-004-008-003/80 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL060088
| Credited |
11/12/2019
|
|
|
9
| chaitebai CH-11-004-008-004/17 | ST |
chheribeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL060088
| Credited |
11/12/2019
|
|
|
10
| Hbib(Self) CH-11-004-008-003/90 | OTHER |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL060088
| Credited |
11/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |