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
| RINKI(Sister) CH-03-002-017-001/492 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0048551
| Credited |
21/01/2023
|
|
|
2
| KIRAN SAHU(Daughter) CH-03-002-017-001/51 | OTHER |
UMARIYA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0048551
| Credited |
21/01/2023
|
|
|
3
| tirith(Self) CH-03-002-017-001/55 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0048551
| Credited |
21/01/2023
|
|
|
4
| bisram CH-03-002-017-001/62 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0048551
| Credited |
21/01/2023
|
|
|
5
| mahesh CH-03-002-017-001/51 | OTHER |
UMARIYA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0048551
| Credited |
21/01/2023
|
|
|
6
| gangotri CH-03-002-017-001/51 | OTHER |
UMARIYA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0048551
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 2 | 3 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |