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
| MUNGE RAM(Self) CH-03-002-016-002/148-B | SC |
BERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0052369
| Credited |
07/01/2022
|
|
|
2
| MONGRA BAI(Wife) CH-03-002-016-002/148-B | SC |
BERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0052369
| Credited |
07/01/2022
|
|
|
3
| रोहित CH-03-002-016-002/186 | OTHER |
BERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0052369
| Credited |
07/01/2022
|
|
|
4
| सूरज CH-03-002-016-002/196 | OTHER |
BERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052369
| Credited |
07/01/2022
|
|
|
5
| DHAN BAI CH-03-002-016-002/196 | OTHER |
BERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052369
| Credited |
07/01/2022
|
|
|
6
| गौरी CH-03-002-016-002/186 | OTHER |
BERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0052369
| Credited |
07/01/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |