क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ranu verma(Wife) CH-03-002-083-001/337-A | OTHER |
ARJUNI
|
B
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL0071617
| Credited |
12/03/2022
|
|
|
2
| उमेश CH-03-002-083-001/42 | OTHER |
ARJUNI
|
B
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0071617
| Credited |
12/03/2022
|
|
|
3
| शंति बाई CH-03-002-083-001/42 | OTHER |
ARJUNI
|
B
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0071617
| Credited |
12/03/2022
|
|
|
4
| GAUKARAN(Son) CH-03-002-083-001/45 | OTHER |
ARJUNI
|
B
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0071617
| Credited |
12/03/2022
|
|
|
5
| MANTORA CH-03-002-083-001/320 | OTHER |
ARJUNI
|
B
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0071617
| Credited |
12/03/2022
|
|
|
6
| BHARAT CH-03-002-083-001/337-A | OTHER |
ARJUNI
|
B
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | Jeora | SBIN0RRCHGB |
3303002WL0071617
| Credited |
12/03/2022
|
|
|
7
| SAKUN BAI(Daughter-in-Law) CH-03-002-083-001/45 | OTHER |
ARJUNI
|
B
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0071617
| Credited |
12/03/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |