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
| सिवलाल(Son) CH-11-004-007-003/18 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0020532
| Credited |
14/10/2022
|
|
|
2
| मनकी CH-11-004-007-003/8 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0020532
| Credited |
14/10/2022
|
|
|
3
| Jetendra CH-11-004-007-003/4 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL0020532
| Credited |
14/10/2022
|
|
|
4
| सताय CH-11-004-007-003/25 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0020532
| Credited |
14/10/2022
|
|
|
5
| Ramsila CH-11-004-007-003/648 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0020532
| Credited |
14/10/2022
|
|
|
6
| Basan(Daughter-in-Law) CH-11-004-007-003/651 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0020532
| Credited |
14/10/2022
|
|
|
7
| सांति CH-11-004-007-003/26 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0020532
| Credited |
14/10/2022
|
|
|
8
| सुकलबती CH-11-004-007-003/28 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0020532
| Credited |
14/10/2022
|
|
|
9
| रमोली CH-11-004-007-003/25 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0020532
| Credited |
14/10/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |