क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| lata CH-11-004-008-004/18 | ST |
chheribeda
|
P
|
P
|
P
|
P
|
X
|
4
| 54 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL046462
|
|
|
|
|
2
| manisha(Daughter) CH-11-004-008-004/12 | ST |
chheribeda
|
P
|
P
|
P
|
P
|
X
|
4
| 54 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL046462
|
|
|
|
|
3
| devsigh(Son) CH-11-004-008-004/8 | ST |
chheribeda
|
P
|
P
|
P
|
P
|
X
|
4
| 54 |
216
|
0
|
0
|
216
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL046462
|
|
|
|
|
4
| रतू CH-11-004-008-004/7 | ST |
chheribeda
|
P
|
P
|
P
|
P
|
X
|
4
| 54 |
216
|
0
|
0
|
216
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL046462
|
|
|
|
|
5
| boda(Wife) CH-11-004-008-004/7 | ST |
chheribeda
|
P
|
P
|
P
|
P
|
X
|
4
| 54 |
216
|
0
|
0
|
216
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL046462
|
|
|
|
|
6
| ramsingh(Son) CH-11-004-008-004/9 | ST |
chheribeda
|
P
|
P
|
A
|
A
|
X
|
2
| 54 |
108
|
0
|
0
|
108
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL046462
|
|
|
|
|
7
| devendra(Son) CH-11-004-008-004/8 | ST |
chheribeda
|
P
|
P
|
P
|
P
|
X
|
4
| 54 |
216
|
0
|
0
|
216
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL046462
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |