क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HEMLATA(Wife) CH-03-003-026-002/200 | SC |
PANDRAWAN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0059434
| Credited |
05/02/2022
|
|
|
2
| SUSHILA CH-03-003-026-002/5 | OTHER |
PANDRAWAN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0059434
| Credited |
05/02/2022
|
|
|
3
| CHAMPESWARI CH-03-003-026-002/7 | OTHER |
PANDRAWAN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0059434
| Credited |
05/02/2022
|
|
|
4
| बिरेन्द्र CH-03-003-026-002/81 | OTHER |
PANDRAWAN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059434
| Credited |
05/02/2022
|
|
|
5
| अघनूराम CH-03-003-026-002/86 | OTHER |
PANDRAWAN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059434
| Credited |
05/02/2022
|
|
|
6
| ANAND KUWAR CH-03-003-026-002/86 | OTHER |
PANDRAWAN
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059434
| Credited |
05/02/2022
|
|
|
7
| DHARMENDRA PATEL(Grandfather) CH-03-003-026-002/67 | OTHER |
PANDRAWAN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303003WL0059434
| Credited |
05/02/2022
|
|
|
8
| GAUKARAN PATEL(Son) CH-03-003-026-002/28 | OTHER |
PANDRAWAN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303003WL0059434
| Credited |
05/02/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |