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
| AMISHA KUMARI PATEL(Daughter) CH-14-003-033-001/115-D | OTHER |
KHUNTADAHARA
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL021240
| Credited |
26/05/2023
|
|
|
2
| MAHADEV(Brother) CH-14-003-033-001/116-A | OTHER |
KHUNTADAHARA
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL021240
| Credited |
26/05/2023
|
|
|
3
| MADAN LAL CH-14-003-033-001/102 | OTHER |
KHUNTADAHARA
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL021240
| Credited |
26/05/2023
|
|
|
4
| Ramesh(Self) CH-14-003-033-001/103 | OTHER |
KHUNTADAHARA
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL021240
| Credited |
26/05/2023
|
|
|
5
| SHAIL BAI(Self) CH-14-003-033-001/116-A | OTHER |
KHUNTADAHARA
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL021240
| Credited |
26/05/2023
|
|
|
6
| Ramkumari(Wife) CH-14-003-033-001/102 | OTHER |
KHUNTADAHARA
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL021240
| Credited |
26/05/2023
|
|
|
7
| KANTI BAI(Wife) CH-14-003-033-001/115-D | OTHER |
KHUNTADAHARA
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL021240
| Credited |
26/05/2023
|
|
|
8
| Chandrika Bai(Wife) CH-14-003-033-001/103 | OTHER |
KHUNTADAHARA
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL021240
| Credited |
26/05/2023
|
|
|
9
| ram lal(Self) CH-14-003-033-001/104-A | OTHER |
KHUNTADAHARA
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL021240
| Credited |
26/05/2023
|
|
|
10
| vimla(Wife) CH-14-003-033-001/104-A | OTHER |
KHUNTADAHARA
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL021240
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |