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
| मंथीर CH-03-003-026-002/57 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL012608
| Credited |
18/05/2024
|
|
Rajesh
|
2
| Durapati Bai(Daughter-in-Law) CH-03-003-026-002/57 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL012608
| Credited |
18/05/2024
|
|
Rajesh
|
3
| प्रेमलाल CH-03-003-026-002/58 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL012608
| Credited |
18/05/2024
|
|
Rajesh
|
4
| जलकुवर CH-03-003-026-002/58 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL012608
| Credited |
18/05/2024
|
|
Rajesh
|
5
| RAMESH VAR(Father) CH-03-003-026-002/6 | ST |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL012608
| Credited |
18/05/2024
|
|
Rajesh
|
6
| LAXMI BAI CH-03-003-026-002/6 | ST |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL012608
| Credited |
18/05/2024
|
|
Rajesh
|
7
| रामकुमार CH-03-003-026-002/60 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL012608
| Credited |
18/05/2024
|
|
Rajesh
|
8
| प्रभा CH-03-003-026-002/60 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL012608
| Credited |
18/05/2024
|
|
Rajesh
|
9
| गौरीबाई CH-03-003-026-002/62 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL012608
| Credited |
18/05/2024
|
|
Rajesh
|
10
| KIRAN CH-03-003-026-002/59 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL012608
| Credited |
18/05/2024
|
|
Rajesh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |