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
| basuram CH-11-004-008-004/18 | ST |
chheribeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL049378
| Credited |
26/08/2020
|
|
|
2
| budhnibai CH-11-004-008-004/18 | ST |
chheribeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL049378
| Credited |
26/08/2020
|
|
|
3
| manisha(Daughter) CH-11-004-008-004/12 | ST |
chheribeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL049378
| Credited |
26/08/2020
|
|
|
4
| rssuram CH-11-004-008-004/17 | ST |
chheribeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL049378
| Credited |
19/08/2020
|
|
|
5
| मस्सू CH-11-004-008-003/73 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL049378
| Credited |
26/08/2020
|
|
|
6
| chaitebai CH-11-004-008-004/17 | ST |
chheribeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL049378
| Credited |
19/08/2020
|
|
|
7
| बजाय CH-11-004-008-004/13 | ST |
chheribeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL049378
| Credited |
26/08/2020
|
|
|
8
| दनाय CH-11-004-008-004/13 | ST |
chheribeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL049378
| Credited |
26/08/2020
|
|
|
9
| subaybai CH-11-004-008-004/15 | ST |
chheribeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL049378
| Credited |
26/08/2020
|
|
|
10
| shulo(Daughter-in-Law) CH-11-004-008-004/13 | ST |
chheribeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL049378
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |