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
| KRISHNA CH-03-003-027-001/58 | OTHER |
HATRAKA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0072463
| Credited |
02/06/2022
|
|
|
2
| DHANNEE CH-03-003-027-001/58 | OTHER |
HATRAKA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0072463
| Credited |
02/06/2022
|
|
|
3
| parwti(Self) CH-03-003-027-001/57 | OTHER |
HATRAKA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0072463
| Credited |
16/03/2022
|
|
|
4
| पुरईनबाई CH-03-003-027-001/60 | OTHER |
HATRAKA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0072463
| Credited |
16/03/2022
|
|
|
5
| बीरसिह CH-03-003-027-001/59 | OTHER |
HATRAKA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0072463
| Credited |
16/03/2022
|
|
|
6
| पुन्नीबाई CH-03-003-027-001/61 | OTHER |
HATRAKA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0072463
| Credited |
28/07/2022
|
|
|
7
| kusum CH-03-003-027-001/60 | OTHER |
HATRAKA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0072463
| Credited |
16/03/2022
|
|
|
8
| गीताबाई CH-03-003-027-001/58 | OTHER |
HATRAKA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0072463
| Credited |
28/07/2022
|
|
|
9
| त्रिवेणीबाई CH-03-003-027-001/59 | OTHER |
HATRAKA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0072463
| Credited |
16/03/2022
|
|
|
10
| shivkumar(Self) CH-03-003-027-001/57 | OTHER |
HATRAKA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0072463
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |