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
| RAJKUMAR(Son) CH-03-005-092-001/193 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ANDHRA BANK | DURG | ANDB0001757 |
3303005WL081919
| Credited |
30/03/2021
|
|
|
2
| GOATRHIN(Wife) CH-03-005-092-001/199 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL081919
| Credited |
29/03/2021
|
|
|
3
| सीयाराम CH-03-005-092-001/200 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL081919
| Credited |
30/03/2021
|
|
|
4
| सुनील CH-03-005-092-001/204 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL081919
| Credited |
30/03/2021
|
|
|
5
| रजनी CH-03-005-092-001/205 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL081919
| Credited |
30/03/2021
|
|
|
6
| हेमलाल CH-03-005-092-001/206 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL081919
| Credited |
30/03/2021
|
|
|
7
| BHUPENDRA(Son) CH-03-005-092-001/207 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL081919
| Credited |
29/03/2021
|
|
|
8
| सतीश CH-03-005-092-001/211 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL081919
| Credited |
29/03/2021
|
|
|
9
| VISHNU(Son) CH-03-005-092-001/201 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL081919
| Credited |
30/03/2021
|
|
|
10
| Seema(Wife) CH-03-005-092-001/212 | OTHER |
KHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL081919
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |