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
| Ravi(Son) CH-11-004-008-003/78 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL0050127
| Credited |
13/12/2021
|
|
|
2
| Nilesh CH-11-004-008-003/74 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL0050127
| Credited |
13/12/2021
|
|
|
3
| Gassu(Son) CH-11-004-008-005/93 | ST |
khargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0050127
| Credited |
13/12/2021
|
|
|
4
| Dinuram(Son) CH-11-004-008-003/74 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL0050127
| Credited |
14/12/2021
|
|
|
5
| प्रमिला CH-11-004-008-003/31 | OTHER |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0050127
| Credited |
13/12/2021
|
|
|
6
| सुदनी CH-11-004-008-003/31 | OTHER |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0050127
| Credited |
13/12/2021
|
|
|
7
| hemlata(Daughter) CH-11-004-008-003/31 | OTHER |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0050127
| Credited |
13/12/2021
|
|
|
8
| सोनू CH-11-004-008-003/50 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0050127
| Credited |
13/12/2021
|
|
|
9
| पोहडू CH-11-004-008-003/75 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0050127
| Credited |
13/12/2021
|
|
|
10
| सुगाय CH-11-004-008-003/78 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0050127
| Credited |
13/12/2021
|
|
|
11
| उसारू CH-11-004-008-003/56 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0050127
| Credited |
13/12/2021
|
|
|
12
| सुखनाथ CH-11-004-008-003/72 | ST |
bhukhal
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0050127
| Credited |
13/12/2021
|
|
|
13
| रैयमती CH-11-004-008-003/75 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0050127
| Credited |
13/12/2021
|
|
|
14
| Gagru Ram(Self) CH-11-004-008-003/105 | ST |
bhukhal
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0050127
| Credited |
13/12/2021
|
|
|
15
| बजनी CH-11-004-008-003/79 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0050127
| Rejected |
14/12/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 13 | 11 | 11 | 0 | | | | | | | | | | | | | | |