क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Shatruhan CH-03-004-004-002/490 | OTHER |
चोटमर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0014004
| Credited |
27/07/2022
|
|
|
2
| Rukhmani CH-03-004-004-002/490 | OTHER |
चोटमर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0006959
| Credited |
29/06/2022
|
|
|
3
| Rupram CH-03-004-004-002/51 | OTHER |
चोटमर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0006959
| Credited |
29/06/2022
|
|
|
4
| Narbadiya CH-03-004-004-002/51 | OTHER |
चोटमर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0006959
| Credited |
29/06/2022
|
|
|
5
| SITA RAM CH-03-004-004-002/52 | OTHER |
चोटमर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0011978
| Credited |
27/07/2022
|
|
|
6
| KAMLA BAI CH-03-004-004-002/52 | OTHER |
चोटमर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0011978
| Credited |
27/07/2022
|
|
|
7
| Panchu CH-03-004-004-002/53-A | OTHER |
चोटमर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0011978
| Credited |
27/07/2022
|
|
|
8
| Prakash CH-03-004-004-002/53-A | OTHER |
चोटमर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0011978
| Credited |
27/07/2022
|
|
|
9
| Parvati CH-03-004-004-002/49 | OTHER |
चोटमर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0006959
| Credited |
29/06/2022
|
|
|
10
| SAROJ CH-03-004-004-002/53-A | OTHER |
चोटमर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0011978
| Credited |
27/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |