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
| Jagnath(Self) CH-11-004-007-001/746 | OTHER |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL099490
| Credited |
14/04/2024
|
|
Deepak Dugga
|
2
| सांवला CH-11-004-009-001/188 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL099490
| Credited |
27/02/2024
|
|
Deepak Dugga
|
3
| Rajkumari(Daughter) CH-11-004-009-001/231 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL099490
| Credited |
13/04/2024
|
|
Deepak Dugga
|
4
| राधा CH-11-004-007-001/69 | OTHER |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL099490
| Credited |
27/02/2024
|
|
Deepak Dugga
|
5
| Sukhyarin(Wife) CH-11-004-007-001/742 | OTHER |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL099490
| Credited |
14/04/2024
|
|
Deepak Dugga
|
6
| सविता CH-11-004-007-001/59 | OTHER |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL099490
| Credited |
14/04/2024
|
|
Deepak Dugga
|
7
| Sharda(Daughter) CH-11-004-007-001/69 | OTHER |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL099490
| Credited |
27/02/2024
|
|
Deepak Dugga
|
8
| सोनारू CH-11-004-007-001/75 | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL099490
| Credited |
27/02/2024
|
|
Deepak Dugga
|
9
| Dhaneshwar Baghel(Self) CH-11-004-007-001/778 | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL099490
| Credited |
27/02/2024
|
|
Deepak Dugga
|
10
| Hansha(Wife) CH-11-004-007-001/778 | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL099490
| Credited |
27/02/2024
|
|
Deepak Dugga
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |