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
| SAROJ(Self) CH-03-002-018-001/89 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 148 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0054734
| Credited |
15/01/2022
|
|
|
2
| RAM AWATAR SAHU(Self) CH-03-002-018-001/478 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 148 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | KAWARDHA | UBIN0562823 |
3303002WL0054734
| Credited |
15/01/2022
|
|
|
3
| BHAGVAT(Self) CH-03-002-018-001/91 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 148 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0054734
| Credited |
21/01/2022
|
|
|
4
| RAKESH KUMAR(Self) CH-03-002-018-001/92 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 148 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0054734
| Credited |
21/02/2022
|
|
|
5
| KEJIYA BAI(Self) CH-03-002-018-001/93 | OTHER |
CHILPHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 148 |
296
|
0
|
0
|
296
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0054734
| Credited |
15/01/2022
|
|
|
6
| vishvanath(Husband) CH-03-002-018-001/93 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 148 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0054734
| Credited |
15/01/2022
|
|
|
7
| AASHA SAHU(Wife) CH-03-002-018-001/478 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 148 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0054734
| Credited |
15/01/2022
|
|
|
8
| SANNI KUMAR(Self) CH-03-002-018-001/495 | OTHER |
CHILPHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 148 |
296
|
0
|
0
|
296
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0054734
| Credited |
15/01/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |