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
| संकर CH-11-004-008-003/68 | ST |
bhukhal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| LAMPS | narayanpur | 309 |
3311004WL0054342
|
|
|
|
|
2
| प्रमिला CH-11-004-008-003/31 | OTHER |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0054342
| Credited |
31/12/2021
|
|
|
3
| सुदनी CH-11-004-008-003/31 | OTHER |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0054342
| Credited |
31/12/2021
|
|
|
4
| hemlata(Daughter) CH-11-004-008-003/31 | OTHER |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0054342
| Credited |
31/12/2021
|
|
|
5
| कचरा CH-11-004-008-003/42 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0054342
| Credited |
22/01/2022
|
|
|
6
| सोनू CH-11-004-008-003/50 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL0054342
| Credited |
22/01/2022
|
|
|
7
| मानकू CH-11-004-008-003/55 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0054342
| Credited |
22/01/2022
|
|
|
8
| गंगाराम CH-11-004-008-003/58 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL0054342
| Credited |
22/01/2022
|
|
|
9
| उसारू CH-11-004-008-003/56 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0054342
| Credited |
22/01/2022
|
|
|
10
| रैयमती CH-11-004-008-003/75 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0054342
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 6 | 0 | | | | | | | | | | | | | | |