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
| ASENDRA(Son) CH-03-002-012-003/289 | OTHER |
LALPUR
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0082083
| Credited |
08/07/2022
|
|
|
2
| HEMANT(Son) CH-03-002-012-003/289 | OTHER |
LALPUR
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0082083
| Credited |
08/07/2022
|
|
|
3
| MUKESH CH-03-002-012-003/327 | OTHER |
LALPUR
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082083
| Credited |
08/07/2022
|
|
|
4
| GOURI BAI CH-03-002-012-003/287 | OTHER |
LALPUR
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082083
| Credited |
12/07/2022
|
|
|
5
| NANURAM CH-03-002-012-003/289 | OTHER |
LALPUR
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082083
| Credited |
08/07/2022
|
|
|
6
| URMILA CH-03-002-012-003/289 | OTHER |
LALPUR
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082083
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | | | | | | | | | | | | | | |