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
| SHASHI SAHU(Self) CH-03-006-052-001/335 | OTHER |
BHATGAON
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0060999
| Credited |
12/02/2022
|
|
|
2
| KAMLESH KUMAR(Husband) CH-03-006-052-001/335 | OTHER |
BHATGAON
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0060999
| Credited |
12/02/2022
|
|
|
3
| नंदकुमार CH-03-006-052-001/38 | OTHER |
BHATGAON
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0060999
| Credited |
12/02/2022
|
|
|
4
| PURNIMA CH-03-006-052-001/9 | OTHER |
BHATGAON
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0060999
| Credited |
12/02/2022
|
|
|
5
| ईश्वरी CH-03-006-052-001/32 | OTHER |
BHATGAON
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0060999
| Credited |
12/02/2022
|
|
|
6
| CHHAVITA DESHMUKH(Self) CH-03-006-052-001/368 | OTHER |
BHATGAON
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0060999
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 6 | 6 | | | | | | | | | | | | | | |