क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| GOURI BAI(Wife) CH-03-003-026-002/203 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL013580
| Credited |
27/05/2023
|
|
|
2
| RAMKUMAR CH-03-003-026-002/72 | OTHER |
PANDRAWAN
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303003WL013580
| Credited |
27/05/2023
|
|
|
3
| ANNPURNA CH-03-003-026-002/72 | OTHER |
PANDRAWAN
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL013580
| Credited |
27/05/2023
|
|
|
4
| खेलावन CH-03-003-026-002/8 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL013580
| Credited |
27/05/2023
|
|
|
5
| रूपकुवर CH-03-003-026-002/8 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL013580
| Credited |
27/05/2023
|
|
|
6
| भुनेश्वर CH-03-003-026-002/94 | OTHER |
PANDRAWAN
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL013580
| Credited |
27/05/2023
|
|
|
7
| चन्द्ररवती CH-03-003-026-002/94 | OTHER |
PANDRAWAN
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL013580
| Credited |
27/05/2023
|
|
|
8
| प्रेमलाल CH-03-003-026-002/58 | OTHER |
PANDRAWAN
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL013580
| Credited |
27/05/2023
|
|
|
9
| जलकुवर CH-03-003-026-002/58 | OTHER |
PANDRAWAN
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL013580
| Credited |
27/05/2023
|
|
|
10
| DIGESHWAR SAHU(Father) CH-03-003-026-002/203 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303003WL013580
| Credited |
27/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 4 | | | | | | | | | | | | | | |