क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Ramoti kawde(Mother-in-Law) CH-10-010-032-002/56 | OTHER |
कोटनखोड
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030217
| Credited |
14/01/2024
|
|
|
2
| Rajju ram(Son) CH-10-010-032-002/65 | OTHER |
कोटनखोड
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030217
| Credited |
14/03/2024
|
|
|
3
| BISON CH-10-010-032-002/56 | OTHER |
कोटनखोड
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL030217
| Credited |
14/01/2024
|
|
|
4
| baalo baai CH-10-010-032-002/59 | OTHER |
कोटनखोड
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL030217
| Credited |
14/03/2024
|
|
|
5
| सुरेश्ा कुमार(Self) CH-10-010-032-002/62 | ST |
कोटनखोड
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL030217
| Credited |
14/03/2024
|
|
|
6
| हेमलता(Wife) CH-10-010-032-002/62 | ST |
कोटनखोड
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL030217
| Credited |
14/03/2024
|
|
|
7
| Shanti CH-10-010-032-002/64 | OTHER |
कोटनखोड
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL030217
| Credited |
14/03/2024
|
|
|
8
| Johan CH-10-010-032-002/65 | OTHER |
कोटनखोड
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL030217
| Credited |
14/03/2024
|
|
|
9
| lakhoti CH-10-010-032-002/65 | OTHER |
कोटनखोड
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL030217
| Credited |
14/03/2024
|
|
|
10
| Mukesh(Son) CH-10-010-032-002/56 | OTHER |
कोटनखोड
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL030217
| Credited |
14/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 4 | | | | | | | | | | | | | | |