क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Virendra Kumar Sahu(Self) CH-03-007-003-001/836 | OTHER |
AUNRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | CIVICCENTREBHILAI | IPOS0000001 |
3303007WL042156
| Credited |
02/09/2023
|
|
|
2
| kumari(Self) CH-03-007-016-001/830 | OTHER |
JHIT
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL042156
| Credited |
02/09/2023
|
|
|
3
| pinki(Wife) CH-03-007-016-001/839 | OTHER |
JHIT
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL042156
| Credited |
02/09/2023
|
|
|
4
| lachaman CH-03-007-003-002/108 | SC |
BHATAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BHILAI | CRGB0008109 |
3303007WL042156
| Credited |
02/09/2023
|
|
|
5
| dilip kumar CH-03-007-003-001/292 | OTHER |
AUNRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BHILAI | CRGB0008109 |
3303007WL042156
| Credited |
02/09/2023
|
|
|
6
| Laxmi Bai CH-03-007-019-001/11 | ST |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL042156
| Credited |
02/09/2023
|
|
|
7
| kalyani bai CH-03-007-019-001/234 | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL042156
| Credited |
02/09/2023
|
|
|
8
| NAINCHAND(Self) CH-03-007-003-001/468 | SC |
AUNRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BHILAI | CRGB0008109 |
3303007WL042156
| Credited |
02/09/2023
|
|
|
9
| shatrughan CH-03-007-003-002/48 | OTHER |
BHATAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Bhilai-3 | SBIN0RRCHGB |
3303007WL042156
| Credited |
02/09/2023
|
|
|
10
| Neetu(Daughter-in-Law) CH-03-007-019-001/221 | ST |
AMERI
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL042156
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 7 | | | | | | | | | | | | | | |