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
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL072791
| Credited |
25/03/2023
|
|
|
2
| जमधर CH-11-004-008-001/85 | ST |
bhatpal
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL072791
| Credited |
25/03/2023
|
|
|
3
| सुखधर CH-11-004-008-001/87 | ST |
bhatpal
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL072791
| Credited |
25/03/2023
|
|
|
4
| कचरा CH-11-004-008-001/91 | ST |
bhatpal
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL072791
| Credited |
25/03/2023
|
|
|
5
| हिराय CH-11-004-008-001/42 | ST |
bhatpal
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL072791
| Credited |
25/03/2023
|
|
|
6
| गंगादई CH-11-004-008-003/52 | ST |
bhukhal
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL072791
| Credited |
25/03/2023
|
|
|
7
| बजाय CH-11-004-008-003/55 | ST |
bhukhal
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL072791
| Credited |
25/03/2023
|
|
|
8
| Fulmati(Wife) CH-11-004-008-001/91 | ST |
bhatpal
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL072791
| Credited |
25/03/2023
|
|
|
9
| सुकोती CH-11-004-008-003/56 | ST |
bhukhal
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL072791
| Credited |
25/03/2023
|
|
|
10
| Raini Tamo(Daughter) CH-11-004-008-001/5 | ST |
bhatpal
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL072791
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |