क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बिलेबाई CH-11-004-008-003/68 | ST |
bhukhal
|
|
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
2
| हिरू CH-11-004-008-001/90 | ST |
bhatpal
|
|
P
|
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
3
| Snbatti(Wife) CH-11-004-008-001/58 | ST |
bhatpal
|
|
|
|
|
|
P
|
1
| 122 |
122
|
0
|
0
|
122
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
|
|
|
|
|
4
| रामसिंह CH-11-004-008-001/22 | ST |
bhatpal
|
|
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
|
|
|
|
|
5
| सुखधर CH-11-004-008-001/87 | ST |
bhatpal
|
|
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
|
|
|
|
|
6
| रापा CH-11-004-008-001/87 | ST |
bhatpal
|
|
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
|
|
|
|
|
7
| Sday(Wife) CH-11-004-008-003/80 | ST |
bhukhal
|
|
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
|
|
|
|
|
8
| संती CH-11-004-008-003/43 | ST |
bhukhal
|
|
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
|
|
|
|
|
9
| पोहडी CH-11-004-008-001/22 | ST |
bhatpal
|
|
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
|
|
|
|
|
10
| मलसाय CH-11-004-008-001/99 | ST |
bhatpal
|
|
|
|
|
|
P
|
1
| 122 |
122
|
0
|
0
|
122
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
|
|
|
|
|
| कुल हाजिरी | 0 | 1 | 7 | 8 | 8 | 10 | | | | | | | | | | | | | | |