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
| Seetaram(Self) CH-11-004-007-003/650 | ST |
Bhiragaon
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL029433
| Credited |
14/07/2023
|
|
|
2
| Lekhan(Self) CH-11-004-007-003/654 | ST |
Bhiragaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL029433
| Credited |
15/07/2023
|
|
|
3
| Fuldai(Daughter) CH-11-004-007-003/654 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL029433
| Credited |
15/07/2023
|
|
|
4
| Umesh(Self) CH-11-004-007-003/655 | OTHER |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL029433
| Credited |
14/07/2023
|
|
|
5
| Basan(Daughter-in-Law) CH-11-004-007-003/651 | ST |
Bhiragaon
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL029433
| Credited |
15/07/2023
|
|
|
6
| Sukhnath(Son) CH-11-004-007-003/650 | ST |
Bhiragaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL029433
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 6 | 3 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |