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
| बुके CH-11-004-049-001/76 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL068861
| Credited |
24/03/2023
|
|
|
2
| Ranoti(Daughter-in-Law) CH-11-004-049-001/85 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL068861
| Credited |
24/03/2023
|
|
|
3
| Rupsingh(Son) CH-11-004-049-001/85 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL068861
| Credited |
24/03/2023
|
|
|
4
| Parwati(Daughter) CH-11-004-049-001/89 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL068861
| Credited |
24/03/2023
|
|
|
5
| SATARO CH-11-004-049-001/89 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL068861
| Credited |
24/03/2023
|
|
|
6
| Sidray(Self) CH-11-004-049-001/89 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL068861
| Credited |
24/03/2023
|
|
|
7
| Sido CH-11-004-049-001/76 | ST |
Bagbeda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL068861
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |