क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ANJANI(Wife) CH-03-003-026-001/181 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
2
| RAMESHIYA SAHU CH-03-003-026-001/183 | OTHER |
BUNDELI
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
3
| श्रीराम CH-03-003-026-001/19 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
4
| कुमारी बाई CH-03-003-026-001/18 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
5
| BHAGVAT(Self) CH-03-003-026-001/181 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
6
| ROHIT KUMAR(Son) CH-03-003-026-001/190 | OTHER |
BUNDELI
|
P
|
A
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |