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
| SHEKHAR KUMAR SAHU(Son) CH-03-004-006-001/182 | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL0082263
| Credited |
07/07/2022
|
|
|
2
| jaleshwer CH-03-004-006-001/182 | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0082263
| Credited |
07/07/2022
|
|
|
3
| umabai CH-03-004-006-001/182 | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0082263
| Credited |
07/07/2022
|
|
|
4
| Rani sahu CH-03-004-006-002/312 | OTHER |
डडजरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0082263
| Credited |
12/07/2022
|
|
|
5
| MITHILESH CH-03-004-006-002/312 | OTHER |
डडजरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| DURG RAJNANDGAON GRAMIN BANK | DRGB,Devarbija | 8117 |
3303004WL0082263
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |