क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Peman(Son) CH-03-007-102-001/177 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | MEHTA BUILDING,DHAMTARI | SBIN0030365 |
3303007WL0051803
| Credited |
06/01/2022
|
|
|
2
| ramlila CH-03-007-102-001/17 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0051803
| Credited |
06/01/2022
|
|
|
3
| RAJESHWARI CH-03-007-102-001/17 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0051803
| Credited |
06/01/2022
|
|
|
4
| Rohit CH-03-007-102-001/176 | OTHER |
AGESARA
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0051803
| Credited |
06/01/2022
|
|
|
5
| Gita CH-03-007-102-001/176 | OTHER |
AGESARA
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0051803
| Credited |
06/01/2022
|
|
|
6
| Gautam CH-03-007-102-001/177 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0051803
| Credited |
06/01/2022
|
|
|
7
| Phagni CH-03-007-102-001/170 | OTHER |
AGESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0051803
| Credited |
06/01/2022
|
|
|
| कुल हाजिरी | 5 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |