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
| नरेन्द्र(Son) CH-11-004-007-002/111 | ST |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL074806
| Credited |
01/01/2021
|
|
|
2
| बुधमन(Son) CH-11-004-007-002/111 | ST |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL084110
| Credited |
31/03/2021
|
|
|
3
| Jagnath(Self) CH-11-004-007-001/746 | OTHER |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL078868
| Credited |
30/03/2021
|
|
|
4
| विसनू CH-11-004-007-002/4 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL074806
| Credited |
02/03/2021
|
|
|
5
| संध्या(Wife) CH-11-004-007-002/111 | ST |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL074806
| Credited |
31/12/2020
|
|
|
6
| Rajkumari(Wife) CH-11-004-007-001/746 | OTHER |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL074806
| Credited |
31/12/2020
|
|
|
7
| रामदई CH-11-004-007-002/3 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL074806
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |