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
| दुलमा CH-11-004-008-001/81 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL022598
| Credited |
14/07/2023
|
|
|
2
| जमधर CH-11-004-008-001/85 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL022598
| Credited |
15/07/2023
|
|
|
3
| Etwari(Wife) CH-11-004-008-001/86 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL022598
| Credited |
15/07/2023
|
|
|
4
| सिदाय CH-11-004-008-001/90 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL022598
| Credited |
15/07/2023
|
|
|
5
| रैनी CH-11-004-008-001/90 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL022598
| Credited |
14/07/2023
|
|
|
6
| कचरू CH-11-004-008-001/97 | OTHER |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL022598
| Credited |
15/07/2023
|
|
|
7
| मलसाय CH-11-004-008-001/99 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL022598
| Credited |
15/07/2023
|
|
|
8
| Raiju(Son) CH-11-004-008-001/90 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL022598
| Credited |
15/07/2023
|
|
|
9
| सुसीला CH-11-004-008-001/85 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL022598
| Credited |
15/07/2023
|
|
|
10
| Manbati(Wife) CH-11-004-008-001/97 | OTHER |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL022598
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |