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
| Rambati Mandavi(Wife) CH-11-004-049-004/118 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL0053371
| Credited |
01/02/2023
|
|
|
2
| Mataram Mandavi(Self) CH-11-004-049-004/118 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0053371
| Credited |
01/02/2023
|
|
|
3
| jainu CH-11-004-049-004/58 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0053371
| Credited |
01/02/2023
|
|
|
4
| saradu CH-11-004-049-004/60 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0053371
| Credited |
01/02/2023
|
|
|
5
| dasru CH-11-004-049-004/61 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0053371
| Credited |
01/02/2023
|
|
|
6
| Jhitru Ram Mandavi(Self) CH-11-004-049-004/128 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0053371
| Credited |
01/02/2023
|
|
|
7
| Sanbati Mandavi(Daughter) CH-11-004-049-004/128 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0053371
| Credited |
01/02/2023
|
|
|
8
| Somder Vadde(Self) CH-11-004-049-004/116 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0053371
| Credited |
01/02/2023
|
|
|
9
| Bisru Ram Mandavi(Self) CH-11-004-049-004/119 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0053371
| Credited |
01/02/2023
|
|
|
10
| Bijonti Mandavi(Wife) CH-11-004-049-004/119 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0053371
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |