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
| Jhari(Self) CH-11-004-049-001/106 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL066871
| Credited |
24/03/2023
|
|
|
2
| Ranoti(Wife) CH-11-004-049-001/106 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL066871
| Credited |
24/03/2023
|
|
|
3
| Lularam(Self) CH-11-004-049-001/108 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL066871
| Credited |
24/03/2023
|
|
|
4
| Silo(Wife) CH-11-004-049-001/108 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL066871
| Credited |
24/03/2023
|
|
|
5
| Rukmi(Daughter) CH-11-004-049-001/106 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL066871
| Credited |
24/03/2023
|
|
|
6
| Gadwa(Son) CH-11-004-049-001/63 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL066871
| Credited |
24/03/2023
|
|
|
7
| Raso Potai(Wife) CH-11-004-049-001/130 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL066871
| Credited |
24/03/2023
|
|
|
8
| Sonaru Ram Potai(Self) CH-11-004-049-001/133 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL066871
| Credited |
24/03/2023
|
|
|
9
| Danu Ram Potai(Self) CH-11-004-049-001/130 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL066871
| Credited |
24/03/2023
|
|
|
10
| Kamla Potai(Wife) CH-11-004-049-001/133 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL066871
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 6 | 6 | 0 | | | | | | | | | | | | | | |