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
| Rasay(Wife) CH-11-004-049-004/131 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL010541
| Credited |
12/05/2023
|
|
|
2
| Reena Vadde(Daughter) CH-11-004-049-004/56 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL010541
| Credited |
12/05/2023
|
|
|
3
| Ramlal Vadde(Self) CH-11-004-049-004/117 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL010541
| Credited |
12/05/2023
|
|
|
4
| Manke Mandavi(Wife) CH-11-004-049-004/138 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL010541
| Credited |
12/05/2023
|
|
|
5
| sdru CH-11-004-049-004/18 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL010541
| Credited |
12/05/2023
|
|
|
6
| umesh CH-11-004-049-004/55 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL010541
| Credited |
12/05/2023
|
|
|
7
| mainu(Self) CH-11-004-049-004/56 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL010541
| Credited |
12/05/2023
|
|
|
8
| junay(Wife) CH-11-004-049-004/56 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL010541
| Credited |
12/05/2023
|
|
|
9
| Massu Ram Mandavi(Self) CH-11-004-049-004/138 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL010541
| Credited |
12/05/2023
|
|
|
10
| Kajonti Vadde(Wife) CH-11-004-049-004/117 | ST |
Sioni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL010541
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |