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
| BINA PATEL(Wife) CH-03-003-026-002/206 | OTHER |
PANDRAWAN
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
2
| SHARDA(Wife) CH-03-003-026-002/207 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
3
| KAMLESH(Self) CH-03-003-026-002/208 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
4
| BALMUKUND(Self) CH-03-003-026-002/205 | OTHER |
PANDRAWAN
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
5
| TRIVENI BAI(Wife) CH-03-003-026-002/205 | OTHER |
PANDRAWAN
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
6
| YOGITA(Wife) CH-03-003-026-002/209 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | CHHUIKHADAN | BARB0DBCHUI |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
7
| LATA(Wife) CH-03-003-026-002/208 | OTHER |
PANDRAWAN
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 3 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |