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
| Surdip(Son) CH-11-004-007-003/649 | ST |
Bhiragaon
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | NARAYANPUR | IPOS0000001 |
3311004WL0031772
| Credited |
17/07/2023
|
|
|
2
| Jagtu(Self) CH-11-004-007-003/649 | ST |
Bhiragaon
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL001807
| Credited |
11/05/2023
|
|
|
3
| Fuleswar CH-11-004-007-003/648 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL001807
| Credited |
11/05/2023
|
|
|
4
| Ramsila CH-11-004-007-003/648 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL001807
| Credited |
11/05/2023
|
|
|
5
| Likheshwari(Daughter) CH-11-004-007-003/649 | ST |
Bhiragaon
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL001807
| Credited |
11/05/2023
|
|
|
6
| Bojkumar(Son) CH-11-004-007-003/649 | ST |
Bhiragaon
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL001807
| Credited |
11/05/2023
|
|
|
7
| Basan(Daughter-in-Law) CH-11-004-007-003/651 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL001807
| Credited |
11/05/2023
|
|
|
8
| Aghntin CH-11-004-007-003/648 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL001807
| Credited |
11/05/2023
|
|
|
9
| Jaimati(Wife) CH-11-004-007-003/649 | ST |
Bhiragaon
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL001807
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 8 | 9 | 8 | 9 | 4 | | | | | | | | | | | | | | |