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
| REKHA CH-03-004-069-001/428 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL0060020
| Credited |
09/02/2022
|
|
|
2
| KHUMAN CH-03-004-069-001/443 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL0060020
| Credited |
09/02/2022
|
|
|
3
| Khemin CH-03-004-069-001/443 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL0060020
| Credited |
09/02/2022
|
|
|
4
| Mantram CH-03-004-069-001/367 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DEVELOPMENT CREDIT BANK LTD. | BERLA | DCBL0000138 |
3303004WL0060020
| Credited |
09/02/2022
|
|
|
5
| JAMVANT(Self) CH-03-004-069-001/27 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0060020
| Credited |
09/02/2022
|
|
|
6
| GHANSYAM CH-03-004-069-001/281-A | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0060020
| Credited |
09/02/2022
|
|
|
7
| RUKHAMANI CH-03-004-069-001/281-A | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0060020
| Credited |
09/02/2022
|
|
|
8
| bharat(Husband) CH-03-004-069-001/163 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0060020
| Credited |
09/02/2022
|
|
|
9
| Gajju Ram CH-03-004-069-001/428 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0060020
| Credited |
09/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |