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
| champabai(Wife) CH-11-004-008-001/88 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL027427
| Credited |
28/08/2021
|
|
|
2
| सदनू CH-11-004-008-001/103 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL027427
| Credited |
28/08/2021
|
|
|
3
| जुनाय CH-11-004-008-001/20 | ST |
bhatpal
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL027427
| Credited |
28/08/2021
|
|
|
4
| piluram(Son) CH-11-004-008-003/38 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL027427
| Credited |
28/08/2021
|
|
|
5
| चैतराम CH-11-004-008-001/29 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL027427
| Credited |
28/08/2021
|
|
|
6
| रैनी CH-11-004-008-003/38 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL027427
| Credited |
28/08/2021
|
|
|
7
| किरको CH-11-004-008-003/35 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL027427
| Credited |
28/08/2021
|
|
|
8
| Manbatti(Daughter-in-Law) CH-11-004-008-003/42 | ST |
bhukhal
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL027427
| Credited |
28/08/2021
|
|
|
9
| सुखलाल CH-11-004-008-001/88 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL027427
| Credited |
28/08/2021
|
|
|
10
| राधा CH-11-004-008-001/29 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL027427
| Credited |
28/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 6 | 0 | 6 | | | | | | | | | | | | | | |