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
| Jaggu CH-11-004-007-001/131 | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311004WL038209
| Credited |
16/07/2018
|
|
|
2
| Jaymati CH-11-004-007-001/131 | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311004WL038209
| Credited |
16/07/2018
|
|
|
3
| Fulbati CH-11-004-007-001/131 | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311004WL038209
| Credited |
16/07/2018
|
|
|
4
| Santer(Son) CH-11-004-007-001/15 | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311004WL038209
| Credited |
16/07/2018
|
|
|
5
| bile(Wife) CH-11-004-007-001/15 | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| LAMPS | BASTAR | 76 |
3311004WL038209
| Credited |
16/07/2018
|
|
|
6
| jaymatti(Sister) CH-11-004-007-001/15 | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| LAMPS | BASTAR | 76 |
3311004WL038209
| Credited |
16/07/2018
|
|
|
7
| Rambatti(Daughter-in-Law) CH-11-004-007-001/131 | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL038209
| Credited |
16/07/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |