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
| Raso(Daughter) CH-11-004-007-001/129-A | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL0068609
| Credited |
09/02/2022
|
|
|
2
| Mangturam CH-11-004-007-001/129-A | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0068609
| Credited |
09/02/2022
|
|
|
3
| Sakharam(Son) CH-11-004-007-001/131 | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0068609
| Credited |
09/02/2022
|
|
|
4
| Sonu CH-11-004-007-001/130 | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0068609
| Credited |
09/02/2022
|
|
|
5
| Singray(Son) CH-11-004-007-001/131 | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0068609
| Credited |
09/02/2022
|
|
|
6
| Mohan CH-11-004-007-001/130 | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0068609
| Credited |
09/02/2022
|
|
|
7
| Manki(Daughter-in-Law) CH-11-004-007-001/130 | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL0068609
| Credited |
09/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |