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
| Mangalu(Self) CH-11-004-049-004/80 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL071348
| Credited |
25/03/2023
|
|
|
2
| Reena Vadde(Daughter) CH-11-004-049-004/56 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL071348
| Credited |
25/03/2023
|
|
|
3
| jainu CH-11-004-049-004/58 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL071348
| Credited |
25/03/2023
|
|
|
4
| jagani CH-11-004-049-004/59 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL071348
| Credited |
25/03/2023
|
|
|
5
| raimati CH-11-004-049-004/60 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL071348
| Credited |
27/08/2023
|
|
|
6
| Ragho(Wife) CH-11-004-049-004/84 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL071348
| Credited |
25/03/2023
|
|
|
7
| Sonau(Self) CH-11-004-049-004/86 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL071348
| Credited |
25/03/2023
|
|
|
8
| Saitu(Self) CH-11-004-049-004/84 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL071348
| Credited |
25/03/2023
|
|
|
9
| Suklu(Son) CH-11-004-049-004/74 | OTHER |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL071348
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |