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
| GHASI(Self) CH-03-002-015-002/435 | ST |
BAHERBOD
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0065574
| Credited |
02/06/2022
|
|
|
2
| RAMHIN(Wife) CH-03-002-015-002/435 | ST |
BAHERBOD
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0065574
| Credited |
02/06/2022
|
|
|
3
| DINESH(Self) CH-03-002-015-002/437 | OTHER |
BAHERBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0065574
| Credited |
02/06/2022
|
|
|
4
| REKHA(Wife) CH-03-002-015-002/445 | OTHER |
BAHERBOD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0065574
| Credited |
02/06/2022
|
|
|
5
| SANJAY(Self) CH-03-002-015-002/453 | OTHER |
BAHERBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0065574
| Credited |
03/03/2022
|
|
|
6
| GOVIND(Self) CH-03-002-015-002/446 | ST |
BAHERBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0065574
| Credited |
02/06/2022
|
|
|
7
| DHUNI(Self) CH-03-002-015-002/445 | OTHER |
BAHERBOD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0081918
| Credited |
12/07/2022
|
|
|
8
| BIRJHU RAM(Self) CH-03-002-015-002/434 | OTHER |
BAHERBOD
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0081918
| Credited |
12/07/2022
|
|
|
9
| RADHA(Wife) CH-03-002-015-002/446 | ST |
BAHERBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0081918
| Credited |
12/07/2022
|
|
|
10
| SUREKHA(Wife) CH-03-002-015-002/453 | OTHER |
BAHERBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065574
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | 5 | 3 | | | | | | | | | | | | | | |