क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| लक्ष्मी(Wife) CH-10-014-008-001/275 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| PUNJAB NATIONAL BANK | KANKER CHHATTISGARH | PUNB0610600 |
3310014WL0029376
| Credited |
03/04/2022
|
|
|
2
| Berender CH-10-014-008-001/325 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0029376
| Credited |
04/04/2022
|
|
|
3
| Budhiyari CH-10-014-008-001/325 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL0029376
| Credited |
03/04/2022
|
|
|
4
| संतोष(Self) CH-10-014-008-001/249 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL0029376
| Credited |
03/04/2022
|
|
|
5
| Kuslya CH-10-014-008-001/273 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL0029376
| Credited |
03/04/2022
|
|
|
6
| सविता(Wife) CH-10-014-008-001/274 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL0029376
| Credited |
03/04/2022
|
|
|
7
| birjhu CH-10-014-008-001/298 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CHHATISGARH GRAMIN BANK | KANKER | CRGB0001003 |
3310014WL0029376
| Credited |
03/04/2022
|
|
|
8
| तुलेश(Self) CH-10-014-008-001/262 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL0029376
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |