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
| लच्छू CH-11-004-049-004/15 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0065936
| Credited |
02/02/2022
|
|
|
2
| Lachhandai(Daughter) CH-11-004-049-004/15 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0065936
| Credited |
02/02/2022
|
|
|
3
| Sugonti(Daughter) CH-11-004-049-004/15 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0065936
| Credited |
02/02/2022
|
|
|
4
| बैदे CH-11-004-049-004/26 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0065936
| Credited |
02/02/2022
|
|
|
5
| रनोती CH-11-004-049-004/18 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0065936
| Credited |
02/02/2022
|
|
|
6
| जमदेर CH-11-004-049-004/19 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0065936
| Credited |
02/02/2022
|
|
|
7
| सुदनी CH-11-004-049-004/19 | ST |
Sioni
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0065936
| Credited |
02/02/2022
|
|
|
8
| Singay Potai(Wife) CH-11-004-049-004/140 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0065936
| Credited |
02/02/2022
|
|
|
9
| Rajman Potai(Grandson) CH-11-004-049-004/2 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL0065936
| Credited |
02/02/2022
|
|
|
10
| चमरू CH-11-004-049-004/30 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0065936
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |