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
| rssuram CH-11-004-008-004/17 | ST |
chheribeda
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL094080
| Credited |
29/03/2021
|
|
|
2
| दुलारू CH-11-004-008-003/80 | ST |
bhukhal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL094080
| Credited |
29/03/2021
|
|
|
3
| बतकेर CH-11-004-008-003/59 | ST |
bhukhal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL094080
| Credited |
31/03/2021
|
|
|
4
| मैनू CH-11-004-008-003/71 | ST |
bhukhal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL094080
| Credited |
31/03/2021
|
|
|
5
| सुखनाथ CH-11-004-008-003/72 | ST |
bhukhal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL094080
| Credited |
31/03/2021
|
|
|
6
| रजाय CH-11-004-008-003/71 | ST |
bhukhal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL094080
| Credited |
31/03/2021
|
|
|
7
| ramji(Son) CH-11-004-008-004/5 | ST |
chheribeda
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL108308
| Credited |
27/08/2021
|
|
|
8
| लछनदई CH-11-004-008-004/5 | ST |
chheribeda
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL094080
| Credited |
31/03/2021
|
|
|
9
| saroj(Son) CH-11-004-008-003/80 | ST |
bhukhal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL094080
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |