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
| दुलारीबाई CH-03-006-003-001/5 | OTHER |
ANJORA
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0074810
| Credited |
29/03/2022
|
|
|
2
| KISHOR KUMAR SAHU(Son) CH-03-006-003-001/5 | OTHER |
ANJORA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL0074810
| Credited |
29/03/2022
|
|
|
3
| GANESHVARI CH-03-006-003-001/397 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL0074810
| Credited |
29/03/2022
|
|
|
4
| GAJENDRA PRASAD SAHU CH-03-006-003-001/397 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL0074810
| Credited |
29/03/2022
|
|
|
5
| रामरतन CH-03-006-003-001/81 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074810
| Credited |
29/03/2022
|
|
|
6
| कामदेव CH-03-006-003-001/55 | OTHER |
ANJORA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074810
| Credited |
25/06/2022
|
|
|
7
| हिरामन CH-03-006-003-001/56 | OTHER |
ANJORA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074810
| Credited |
29/03/2022
|
|
|
8
| रामबिलास CH-03-006-003-001/57 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074810
| Credited |
29/03/2022
|
|
|
9
| खेमलाल CH-03-006-003-001/59 | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074810
| Credited |
29/03/2022
|
|
|
10
| BHAGWANI SAHU(Husband) CH-03-006-003-001/76 | OTHER |
ANJORA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074810
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 6 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |