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
| GOMA(Wife) CH-03-002-021-002/268-A | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL010219
| Credited |
24/05/2023
|
|
|
2
| AJAY(Self) CH-03-002-021-002/268-A | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL010219
| Credited |
24/05/2023
|
|
|
3
| ankalihin CH-03-002-021-002/264 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010219
| Credited |
24/05/2023
|
|
|
4
| सोनकली CH-03-002-021-002/253 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010219
| Credited |
24/05/2023
|
|
|
5
| amrika(Wife) CH-03-002-021-002/320 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010219
| Credited |
24/05/2023
|
|
|
6
| BHUPENDRA(Self) CH-03-002-021-002/328 | ST |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010219
| Credited |
24/05/2023
|
|
|
7
| santos CH-03-002-021-002/259 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| DURG RAJNANDGAON GRAMIN BANK | Dadhi | BKDN0800000 |
3303002WL010219
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |