क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सुरेश CH-03-002-021-004/26 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL0054735
| Credited |
21/01/2022
|
|
|
2
| गायत्रीबाई CH-03-002-021-004/26 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL0054735
| Credited |
21/01/2022
|
|
|
3
| चोवाराम CH-03-002-021-004/27 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0054735
| Credited |
22/01/2022
|
|
|
4
| DINESH CH-03-002-021-004/270 | OTHER |
NAWRANGPUR
|
P
|
P
|
P
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0054735
| Credited |
15/01/2022
|
|
|
5
| Janki CH-03-002-021-004/270 | OTHER |
NAWRANGPUR
|
P
|
P
|
P
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0054735
| Credited |
15/01/2022
|
|
|
6
| रमाकांत CH-03-002-021-004/239 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0054735
| Credited |
21/01/2022
|
|
|
7
| गौतरहीन CH-03-002-021-004/25 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0054735
| Credited |
22/01/2022
|
|
|
8
| सोनराज CH-03-002-021-004/257 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0054735
| Credited |
22/01/2022
|
|
|
9
| कृष्णाबाई CH-03-002-021-004/257 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3303002WL0054735
| Credited |
22/01/2022
|
|
|
10
| Anant CH-03-002-021-004/271 | OTHER |
NAWRANGPUR
|
P
|
P
|
P
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| DURG RAJNANDGAON GRAMIN BANK | Dadhi | BKDN0800000 |
3303002WL0054735
| Credited |
15/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |