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
| noharu(Self) CH-11-004-008-001/213 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL018999
| Credited |
30/05/2023
|
|
|
2
| fulma(Wife) CH-11-004-008-001/213 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL018999
| Credited |
30/05/2023
|
|
|
3
| संतेर CH-11-004-008-001/62 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL018999
| Credited |
30/05/2023
|
|
|
4
| kumari(Self) CH-11-004-008-001/212 | OTHER |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL018999
| Credited |
30/05/2023
|
|
|
5
| ashish(Son) CH-11-004-008-001/212 | OTHER |
bhatpal
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL018999
| Credited |
30/05/2023
|
|
|
6
| Janku(Brother) CH-11-004-008-001/59 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL018999
| Credited |
30/05/2023
|
|
|
7
| Lakhan CH-11-004-008-001/148 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL018999
| Credited |
30/05/2023
|
|
|
8
| Janki(Daughter) CH-11-004-008-001/59 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL018999
| Credited |
30/05/2023
|
|
|
9
| दसरी CH-11-004-008-001/78 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL018999
| Credited |
30/05/2023
|
|
|
10
| Rajay CH-11-004-008-001/148 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL018999
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |