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
| BHuneshwer(Son) CH-11-004-008-003/5 | OTHER |
bhukhal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL041538
| Credited |
21/09/2023
|
|
|
2
| Fulbati(Wife) CH-11-004-025-003/131 | ST |
netanar
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL041538
| Credited |
21/09/2023
|
|
|
3
| Syambati(Daughter) CH-11-004-025-003/59 | ST |
netanar
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL041538
| Credited |
21/09/2023
|
|
|
4
| महेस CH-11-004-008-003/4 | OTHER |
bhukhal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL041538
| Credited |
21/09/2023
|
|
|
5
| Parmeshweri(Daughter) CH-11-004-008-003/5 | OTHER |
bhukhal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL041538
| Credited |
21/09/2023
|
|
|
6
| Pandi(Son) CH-11-004-025-003/40 | ST |
netanar
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL041538
| Credited |
21/09/2023
|
|
|
7
| मनाराम CH-11-004-025-003/19 | ST |
netanar
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL041538
| Credited |
21/09/2023
|
|
|
8
| Asaman Potai(Self) CH-11-004-025-003/137 | ST |
netanar
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL041538
| Credited |
21/09/2023
|
|
|
9
| Jaytram(Self) CH-11-004-025-003/136 | ST |
netanar
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL041538
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |