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
| Temin(Wife) CH-03-007-066-002/49 | SC |
KHAPARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL004593
| Credited |
11/05/2023
|
|
|
2
| Nirmala Mahar(Wife) CH-03-007-066-002/50 | SC |
KHAPARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SCINDIA NAGAR - DURG | UBIN0549673 |
3303007WL004593
| Credited |
11/05/2023
|
|
|
3
| Ratanlal CH-03-007-066-002/8 | OTHER |
KHAPARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL004593
| Credited |
11/05/2023
|
|
|
4
| Maan Bai CH-03-007-066-002/9 | SC |
KHAPARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL004593
| Credited |
11/05/2023
|
|
|
5
| PUNAM(Wife) CH-03-007-066-002/38 | OTHER |
KHAPARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL004593
| Credited |
12/05/2023
|
|
|
6
| Dropati(Self) CH-03-007-066-002/42 | OTHER |
KHAPARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL004593
| Credited |
11/05/2023
|
|
|
7
| TIRITH(Wife) CH-03-007-066-002/46 | OTHER |
KHAPARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL004593
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |