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
| suresh(Son) CH-11-004-008-003/73 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL006123
| Credited |
11/05/2023
|
|
|
2
| रामजी CH-11-004-008-003/25 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL006123
| Credited |
11/05/2023
|
|
|
3
| मूराराम CH-11-004-008-003/36 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL006123
| Credited |
11/05/2023
|
|
|
4
| पोहडू CH-11-004-008-003/75 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL006123
| Credited |
11/05/2023
|
|
|
5
| मानकू CH-11-004-008-003/55 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL006123
| Credited |
11/05/2023
|
|
|
6
| गंगाराम CH-11-004-008-003/58 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL006123
| Credited |
11/05/2023
|
|
|
7
| umesh(Son) CH-11-004-008-003/60 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL006123
| Credited |
11/05/2023
|
|
|
8
| जुनाय CH-11-004-008-003/45 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL006123
| Credited |
11/05/2023
|
|
|
9
| somesh(Son) CH-11-004-008-003/64 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL006123
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |