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
| SURAJ CH-11-013-028-002/56 | OTHER |
Nainmur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
3311013WL0076868
|
|
|
|
|
2
| आयती CH-11-013-028-002/69 | ST |
Nainmur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL0076868
| Credited |
28/03/2022
|
|
|
3
| रामकुमार(Self) CH-11-013-028-002/71 | OTHER |
Nainmur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL0076868
| Credited |
07/03/2022
|
|
|
4
| सुकलधर CH-11-013-028-002/56 | OTHER |
Nainmur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL0076868
| Credited |
07/03/2022
|
|
|
5
| बसंती CH-11-013-028-002/56 | OTHER |
Nainmur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL0076868
| Credited |
07/03/2022
|
|
|
6
| मैतरीन CH-11-013-028-002/70 | OTHER |
Nainmur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL0076868
| Credited |
07/03/2022
|
|
|
7
| YOGITA CH-11-013-028-002/71 | OTHER |
Nainmur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL0076868
| Credited |
07/03/2022
|
|
|
8
| rajesh CH-11-013-028-002/56 | OTHER |
Nainmur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | Bademarenga | PUNB0971300 |
3311013WL0076868
| Credited |
08/03/2022
|
|
|
9
| क्रान्ति(Daughter) CH-11-013-021-001/20 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | Bademarenga | PUNB0971300 |
3311013WL0076868
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |