क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| nameshwari CH-03-003-026-002/121 | ST |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0064581
| Credited |
28/03/2022
|
|
|
2
| kishan patel CH-03-003-026-002/121 | ST |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0064581
| Credited |
28/03/2022
|
|
|
3
| DHANESHWARI(Self) CH-03-003-026-002/120-A | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
4
| ललेन्द्र CH-03-003-026-002/117 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
5
| सरोजनीबाई(Self) CH-03-003-026-002/118 | OTHER |
PANDRAWAN
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
6
| manharan(Self) CH-03-003-026-002/119 | ST |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
28/03/2022
|
|
|
7
| meena(Wife) CH-03-003-026-002/119 | ST |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
28/03/2022
|
|
|
8
| निर्मला CH-03-003-026-002/12 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
9
| GANGASAGAR CH-03-003-026-002/12 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
10
| RAVI KUMAR(Self) CH-03-003-026-002/122 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
11
| Gautarhin CH-03-003-026-002/117 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 11 | 10 | 11 | 10 | 10 | 10 | | | | | | | | | | | | | | |