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
| TURESHWER(Son) CH-03-002-018-001/459 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL004476
| Credited |
09/12/2021
|
|
|
2
| shatughan CH-03-002-018-001/335 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL004476
| Credited |
03/12/2021
|
|
|
3
| godawari CH-03-002-018-001/335 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL004476
| Credited |
03/12/2021
|
|
|
4
| MANJU BAI(Self) CH-03-002-018-001/462 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL004476
| Credited |
03/12/2021
|
|
|
5
| DURPATI(Wife) CH-03-002-018-001/448 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL004476
| Credited |
03/12/2021
|
|
|
6
| prithviraj(Grandson) CH-03-002-018-001/450 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL004476
| Credited |
08/12/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 1 | | | | | | | | | | | | | | |