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
| BHUPENDRA KUMAR(Son) CH-03-002-016-001/272 | OTHER |
BETAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0069063
| Credited |
08/03/2022
|
|
|
2
| PUNIT SAHU(Son) CH-03-002-016-001/273 | OTHER |
BETAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0069063
| Credited |
08/03/2022
|
|
|
3
| RAMESHWAR(Self) CH-03-002-016-001/268 | OTHER |
BETAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0069063
| Credited |
08/03/2022
|
|
|
4
| SANTOSH(Son) CH-03-002-016-001/270 | OTHER |
BETAR
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082061
| Credited |
12/07/2022
|
|
|
5
| RAMKHILAVAN(Son) CH-03-002-016-001/282-A | OTHER |
BETAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0069063
| Credited |
08/03/2022
|
|
|
6
| JANKI BAI(Daughter-in-Law) CH-03-002-016-001/282-A | OTHER |
BETAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0069063
| Credited |
08/03/2022
|
|
|
7
| BHUNESHWARI(Daughter-in-Law) CH-03-002-016-001/273 | OTHER |
BETAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0069063
| Credited |
08/03/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |