क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| पिलू CH-11-004-008-001/31 | SC |
bhatpal
|
P
|
P
|
P
|
P
|
X
|
4
| 54 |
216
|
0
|
0
|
216
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL046462
|
|
|
|
|
2
| मानकू CH-11-004-008-003/55 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
X
|
4
| 54 |
216
|
0
|
0
|
216
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL046462
|
|
|
|
|
3
| munni(Daughter) CH-11-004-008-004/1 | ST |
chheribeda
|
P
|
P
|
P
|
P
|
X
|
4
| 54 |
216
|
0
|
0
|
216
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL046462
|
|
|
|
|
4
| रताय CH-11-004-008-004/12 | ST |
chheribeda
|
P
|
P
|
P
|
P
|
X
|
4
| 54 |
216
|
0
|
0
|
216
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL046462
|
|
|
|
|
5
| anita(Daughter) CH-11-004-008-001/10 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
X
|
4
| 54 |
216
|
0
|
0
|
216
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL046462
|
|
|
|
|
6
| जुगरी CH-11-004-008-001/26 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
X
|
4
| 54 |
216
|
0
|
0
|
216
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL046462
|
|
|
|
|
7
| रमसीला CH-11-004-008-001/31 | SC |
bhatpal
|
P
|
P
|
P
|
P
|
X
|
4
| 54 |
216
|
0
|
0
|
216
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL046462
|
|
|
|
|
8
| सुदाय CH-11-004-008-003/48 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
X
|
4
| 54 |
216
|
0
|
0
|
216
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL046462
|
|
|
|
|
9
| लछू CH-11-004-008-001/10 | ST |
bhatpal
|
A
|
A
|
A
|
A
|
X
|
0
| 54 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL046462
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |