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
| Suki CH-11-004-049-001/108 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL064307
| Credited |
06/11/2020
|
|
|
2
| Ramnath Vadde(Self) CH-11-004-049-001/124 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL064307
| Credited |
06/11/2020
|
|
|
3
| Ramder(Self) CH-11-004-049-001/104 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL064307
| Credited |
11/02/2021
|
|
|
4
| Magte CH-11-004-049-001/73 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL064307
| Credited |
05/11/2020
|
|
|
5
| Billu(Self) CH-11-004-049-001/90 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL064307
| Credited |
05/11/2020
|
|
|
6
| Ramsay(Son) CH-11-004-049-001/59 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL064307
| Credited |
06/11/2020
|
|
|
7
| Jaysingh Potai(Self) CH-11-004-049-001/131 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL064307
| Credited |
06/11/2020
|
|
|
8
| Sukku Potai(Self) CH-11-004-049-001/135 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL064307
| Credited |
06/11/2020
|
|
|
9
| Ramlal Vadde(Self) CH-11-004-049-001/127 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL064307
| Credited |
06/11/2020
|
|
|
10
| Danu Ram Potai(Self) CH-11-004-049-001/130 | ST |
Bagbeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL064307
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 7 | 0 | | | | | | | | | | | | | | |