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(Brother) CH-03-003-025-002/165 | OTHER |
SHOGAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0069791
| Credited |
09/03/2022
|
|
|
2
| motin(Daughter) CH-03-003-025-002/169 | OTHER |
SHOGAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0069791
| Credited |
09/03/2022
|
|
|
3
| aasha bai CH-03-003-025-002/175-A | OTHER |
SHOGAPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0069791
| Credited |
09/03/2022
|
|
|
4
| kumbhkaran(Son) CH-03-003-025-002/171 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0069791
| Credited |
09/03/2022
|
|
|
5
| रमे CH-03-003-025-002/17 | OTHER |
SHOGAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL0069791
| Credited |
09/03/2022
|
|
|
6
| सुरेश CH-03-003-025-002/17 | OTHER |
SHOGAPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL0069791
| Credited |
09/03/2022
|
|
|
7
| amrauteen CH-03-003-025-002/174-A | OTHER |
SHOGAPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL0069791
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 4 | 1 | 1 | 1 | 1 | 1 | 4 | | | | | | | | | | | | | | |