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
| JAMUNABAI CH-14-003-033-001/66 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004399
| Credited |
14/06/2021
|
|
|
2
| NARENDRA KUMAR YADAV CH-14-003-033-001/69 | OTHER |
KHUNTADAHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | BHATGAON | SBIN0015771 |
3314003WL004399
| Credited |
14/06/2021
|
|
|
3
| SURAJ KUMAR(Son) CH-14-003-033-001/69 | OTHER |
KHUNTADAHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004399
| Credited |
14/06/2021
|
|
|
4
| MANMOHAN CH-14-003-033-001/7 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL004399
| Credited |
15/06/2021
|
|
|
5
| CHHOTELAL CH-14-003-033-001/69 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL004399
| Credited |
14/06/2021
|
|
|
6
| AHILYABAI CH-14-003-033-001/69 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL004399
| Credited |
15/06/2021
|
|
|
7
| KARTIKRAM CH-14-003-033-001/76 | ST |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL004399
| Credited |
18/06/2021
|
|
|
8
| PURAINBAI CH-14-003-033-001/70 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL004399
| Credited |
15/06/2021
|
|
|
9
| SHAYAMLAL CH-14-003-033-001/70 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL004399
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 3 | 3 | 0 | | | | | | | | | | | | | | |