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
| Vishu Datta(Husband) CH-11-004-007-001/793 | OTHER |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL051224
|
|
|
|
Deepak
|
2
| Radha Vadde(Daughter-in-Law) CH-11-004-007-002/267 | ST |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL051224
|
|
|
|
Deepak
|
3
| Dipak(Brother) CH-11-004-007-002/262 | ST |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL051224
|
|
|
|
Deepak
|
4
| Ramnath(Son) CH-11-004-007-002/266 | ST |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL051224
|
|
|
|
Deepak
|
5
| Bajanti Potai(Daughter-in-Law) CH-11-004-007-002/111 | ST |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL051224
|
|
|
|
Deepak
|
6
| आसनबाई CH-11-004-007-003/37 | OTHER |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL051224
|
|
|
|
Deepak
|
7
| Raini CH-11-004-007-003/645 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL051224
|
|
|
|
Deepak
|
8
| Mahesh Markam(Brother) CH-11-004-007-003/645 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL051224
|
|
|
|
Deepak
|
9
| Sushama Datta(Self) CH-11-004-007-001/793 | OTHER |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL051224
|
|
|
|
Deepak
|
10
| मंगलदई CH-11-004-007-003/5 | OTHER |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL051224
|
|
|
|
Deepak
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |