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
| SHAKUNTALA(Daughter) CH-03-002-011-002/20089-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL0048970
| Credited |
25/12/2021
|
|
|
2
| DINESH(Son) CH-03-002-011-002/20074-B | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0048970
| Credited |
25/12/2021
|
|
|
3
| INDERAM(Self) CH-03-002-011-002/20076 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0048970
| Credited |
25/12/2021
|
|
|
4
| SHIVKUMARI(Wife) CH-03-002-011-002/20078-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0048970
| Credited |
25/12/2021
|
|
|
5
| BHARAT(Self) CH-03-002-011-002/20081-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0048970
| Credited |
25/12/2021
|
|
|
6
| VINODA(Wife) CH-03-002-011-002/20081-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0048970
| Credited |
25/12/2021
|
|
|
7
| SATVANTIN(Wife) CH-03-002-011-002/20082-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0048970
| Credited |
25/12/2021
|
|
|
8
| VIDHYA(Mother) CH-03-002-011-002/20083-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0048970
| Credited |
25/12/2021
|
|
|
9
| PANCHI BAI(Wife) CH-03-002-011-002/20085-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0048970
| Credited |
25/12/2021
|
|
|
10
| RAJENDRA(Self) CH-03-002-011-002/20086-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0048970
| Credited |
25/12/2021
|
|
|
11
| PARWATI(Wife) CH-03-002-011-002/20086-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0048970
| Credited |
25/12/2021
|
|
|
12
| BUDHRAM(Self) CH-03-002-011-002/20089-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0048970
| Credited |
25/12/2021
|
|
|
13
| HASINA(Wife) CH-03-002-011-002/20073-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0048970
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 0 | 13 | 13 | | | | | | | | | | | | | | |