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
| SURAJ CHAUHAN(Self) CH-03-002-021-004/1220 | OTHER |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0068850
| Credited |
08/03/2022
|
|
|
2
| फुलमनीबाई CH-03-002-021-004/14 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082580
| Credited |
28/12/2022
|
|
|
3
| मोहन CH-03-002-021-004/15 | OTHER |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068850
| Credited |
08/03/2022
|
|
|
4
| विमला CH-03-002-021-004/15 | OTHER |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068850
| Credited |
08/03/2022
|
|
|
5
| जमुनाबाई CH-03-002-021-004/103 | SC |
NAWRANGPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 183 |
183
|
0
|
0
|
183
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068850
| Credited |
08/03/2022
|
|
|
6
| भागनबाई CH-03-002-021-004/106 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068850
| Credited |
08/03/2022
|
|
|
7
| DHARMENDRA RATRE(Self) CH-03-002-021-004/1219 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082573
| Credited |
28/12/2022
|
|
|
8
| MEERA RATRE(Wife) CH-03-002-021-004/1219 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082573
| Credited |
28/12/2022
|
|
|
9
| रामखिलावन CH-03-002-021-004/13 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0068850
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |