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
| Jaymati CH-11-004-007-001/131 | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311004WL066972
| Credited |
28/12/2019
|
|
|
2
| Fulbati CH-11-004-007-001/131 | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311004WL066972
| Credited |
28/12/2019
|
|
|
3
| Padmani CH-11-004-007-002/25 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL066972
| Credited |
28/12/2019
|
|
|
4
| Mehhtr CH-11-004-007-002/25 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL066972
| Credited |
28/12/2019
|
|
|
5
| kamlu CH-11-004-007-002/27 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL066972
| Credited |
28/12/2019
|
|
|
6
| Kriti(Daughter) CH-11-004-007-002/25 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL066972
| Credited |
28/12/2019
|
|
|
7
| Many(Wife) CH-11-004-007-001/129 | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL066972
| Credited |
28/12/2019
|
|
|
8
| Ranoti(Daughter) CH-11-004-007-001/129 | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL066972
| Credited |
28/12/2019
|
|
|
9
| dasmati CH-11-004-007-001/129 | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL066972
| Credited |
28/12/2019
|
|
|
10
| Manoj CH-11-004-007-002/25 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL066972
| Credited |
28/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |