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
| VINOD KUMAR RATRE(Self) CH-03-002-021-004/219 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303002WL0057262
| Credited |
29/01/2022
|
|
|
2
| ARUN(Son) CH-03-002-021-004/23 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0057262
| Credited |
29/01/2022
|
|
|
3
| राजकपुर CH-03-002-021-004/232 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0057262
| Credited |
29/01/2022
|
|
|
4
| कौलान CH-03-002-021-004/232 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0057262
| Credited |
29/01/2022
|
|
|
5
| SANTOSHI(Wife) CH-03-002-021-004/216 | OTHER |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0057262
| Credited |
29/01/2022
|
|
|
6
| DHANIRAM(Self) CH-03-002-021-004/217 | OTHER |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0057262
| Credited |
29/01/2022
|
|
|
7
| JANKI(Wife) CH-03-002-021-004/217 | OTHER |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0057262
| Credited |
29/01/2022
|
|
|
8
| चंद्रकुमार CH-03-002-021-004/22 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0057262
| Credited |
29/01/2022
|
|
|
9
| कार्तिक CH-03-002-021-004/23 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0057262
| Credited |
29/01/2022
|
|
|
10
| लिलाबाई CH-03-002-021-004/23 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0057262
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |