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
| Rambatti(Daughter-in-Law) CH-11-004-007-001/131 | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL094568
| Credited |
29/02/2020
|
|
|
2
| Ramdhar(Son) CH-11-004-007-001/132 | OTHER |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL094568
| Credited |
29/02/2020
|
|
|
3
| Guddi(Self) CH-11-004-007-001/135 | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL094568
| Credited |
29/02/2020
|
|
|
4
| Santer(Brother) CH-11-004-007-001/134 | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL094568
| Credited |
29/02/2020
|
|
|
5
| Rano(Wife) CH-11-004-007-001/135 | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL094568
| Credited |
29/02/2020
|
|
|
6
| Sunita CH-11-004-007-001/135 | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL094568
| Credited |
29/02/2020
|
|
|
7
| Sitay(Daughter-in-Law) CH-11-004-007-001/132 | OTHER |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL094568
| Credited |
29/02/2020
|
|
|
8
| Etwari(Self) CH-11-004-007-001/134 | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL094568
| Credited |
29/02/2020
|
|
|
9
| Ramu(Son) CH-11-004-007-001/132 | OTHER |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL094568
| Credited |
29/02/2020
|
|
|
10
| Koste CH-11-004-007-001/134 | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL094568
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |