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
| loman CH-03-002-085-001/221-A | OTHER |
DAMAIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0003610
| Credited |
25/06/2022
|
|
|
2
| LALU(Husband) CH-03-002-085-001/244-A | OTHER |
DAMAIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| HDFC BANK | Bemetara | HDFC0002926 |
3303002WL0003610
| Credited |
25/06/2022
|
|
|
3
| घनश्याम सेन CH-03-002-085-001/273 | OTHER |
DAMAIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0003610
| Credited |
25/06/2022
|
|
|
4
| OMKAR CH-03-002-085-001/359 | OTHER |
DAMAIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0003610
| Credited |
25/06/2022
|
|
|
5
| DAUVA(Self) CH-03-002-085-001/527 | ST |
DAMAIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0003610
| Credited |
25/06/2022
|
|
|
6
| tirath(Self) CH-03-002-085-001/77-A | OTHER |
DAMAIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0003610
| Credited |
25/06/2022
|
|
|
7
| JYOTI NISHAD(Daughter) CH-03-002-085-001/244-A | OTHER |
DAMAIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0003610
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |