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
| Mungai CH-11-004-007-003/645 | ST |
Bhiragaon
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL020716
| Credited |
23/05/2024
|
|
Deepak
|
2
| Khajntin CH-11-004-007-003/646 | ST |
Bhiragaon
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL020716
| Credited |
23/05/2024
|
|
Deepak
|
3
| Rambati(Self) CH-11-004-054-002/220 | OTHER |
Uaidgaon
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL020716
| Credited |
23/05/2024
|
|
Deepak
|
4
| बिन्द्राबती CH-11-004-007-003/9 | ST |
Bhiragaon
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL020716
| Credited |
23/05/2024
|
|
Deepak
|
5
| सुकली CH-11-004-008-001/106 | ST |
bhatpal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL020716
| Credited |
23/05/2024
|
|
Deepak
|
6
| Raini CH-11-004-007-003/645 | ST |
Bhiragaon
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL020716
| Credited |
23/05/2024
|
|
Deepak
|
7
| Mahesh Markam(Brother) CH-11-004-007-003/645 | ST |
Bhiragaon
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL020716
| Credited |
23/05/2024
|
|
Deepak
|
8
| Rangobati(Wife) CH-11-004-054-001/117 | ST |
Kudhargaon
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL020716
| Credited |
23/05/2024
|
|
Deepak
|
9
| बिंदा CH-11-004-007-003/9 | ST |
Bhiragaon
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL020716
| Credited |
23/05/2024
|
|
Deepak
|
10
| मंगलदई CH-11-004-007-003/5 | OTHER |
Bhiragaon
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL020716
| Credited |
23/05/2024
|
|
Deepak
|
| कुल हाजिरी | 10 | 9 | 0 | 10 | 8 | 7 | 7 | | | | | | | | | | | | | | |