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
| Ramdai Potai(Wife) CH-11-004-049-001/125 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL068861
| Credited |
24/03/2023
|
|
|
2
| Fuldhar(Brother) CH-11-004-049-001/103 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL068861
| Credited |
24/03/2023
|
|
|
3
| मिटकी CH-11-004-049-001/65 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL068861
| Credited |
24/03/2023
|
|
|
4
| Jayram Potai(Husband) CH-11-004-049-001/117 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068861
| Credited |
24/03/2023
|
|
|
5
| संतू CH-11-004-049-001/65 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL068861
| Credited |
24/03/2023
|
|
|
6
| Rupji(Self) CH-11-004-049-001/103 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL068861
| Credited |
24/03/2023
|
|
|
7
| Raisingh Potai(Husband) CH-11-004-049-001/118 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL068861
| Credited |
24/03/2023
|
|
|
8
| Ramesh Potai(Self) CH-11-004-049-001/125 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL068861
| Credited |
24/03/2023
|
|
|
9
| Mangni Potai(Wife) CH-11-004-049-001/117 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL068861
| Credited |
24/03/2023
|
|
|
10
| Sanday Potai(Self) CH-11-004-049-001/118 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL068861
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |