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
| सुरेश CH-03-002-021-004/26 | SC |
NAWRANGPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL0062932
| Credited |
18/02/2022
|
|
|
2
| गायत्रीबाई CH-03-002-021-004/26 | SC |
NAWRANGPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL0062932
| Credited |
18/02/2022
|
|
|
3
| RAJA(Son) CH-03-002-021-004/28 | SC |
NAWRANGPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 142 |
426
|
0
|
0
|
426
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0062932
| Credited |
01/06/2022
|
|
|
4
| लक्ष्मीन CH-03-002-021-004/6 | SC |
NAWRANGPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 142 |
426
|
0
|
0
|
426
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0062932
| Credited |
18/02/2022
|
|
|
5
| मोहन CH-03-002-021-004/15 | OTHER |
NAWRANGPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 142 |
426
|
0
|
0
|
426
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0062932
| Credited |
03/03/2022
|
|
|
6
| नाथुराम CH-03-002-021-004/160 | OTHER |
NAWRANGPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 142 |
426
|
0
|
0
|
426
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0062932
| Credited |
03/03/2022
|
|
|
7
| सावानाबाई CH-03-002-021-004/160 | OTHER |
NAWRANGPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 142 |
426
|
0
|
0
|
426
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0062932
| Credited |
03/03/2022
|
|
|
8
| कमला बाई CH-03-002-021-004/157 | SC |
NAWRANGPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 142 |
426
|
0
|
0
|
426
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0062932
| Credited |
18/02/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |