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
| Lachho(Wife) CH-11-004-008-001/84 | ST |
bhatpal
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL072791
| Credited |
25/03/2023
|
|
|
2
| सुखधर CH-11-004-008-001/87 | ST |
bhatpal
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL072791
| Credited |
25/03/2023
|
|
|
3
| कचरा CH-11-004-008-001/91 | ST |
bhatpal
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL072791
| Credited |
25/03/2023
|
|
|
4
| उसारू CH-11-004-008-003/56 | ST |
bhukhal
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL072791
| Credited |
25/03/2023
|
|
|
5
| जानकी(Wife) CH-11-004-008-004/10 | ST |
chheribeda
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL072791
| Credited |
25/03/2023
|
|
|
6
| Fulmati(Wife) CH-11-004-008-001/91 | ST |
bhatpal
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL072791
| Credited |
25/03/2023
|
|
|
7
| सुकोती CH-11-004-008-003/56 | ST |
bhukhal
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL072791
| Credited |
25/03/2023
|
|
|
8
| santuram(Son) CH-11-004-008-001/13 | ST |
bhatpal
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL072791
| Credited |
25/03/2023
|
|
|
9
| Raini Tamo(Daughter) CH-11-004-008-001/5 | ST |
bhatpal
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL072791
| Credited |
25/03/2023
|
|
|
10
| santay(Daughter) CH-11-004-008-001/37 | ST |
bhatpal
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL072791
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |