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
| AMRAJ TANDAN(Husband) CH-03-006-071-001/86 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | I I BHILAI | SBIN0003510 |
3303006WL0077501
| Credited |
03/04/2022
|
|
|
2
| जयराम CH-03-006-071-001/119 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0077501
| Credited |
08/07/2022
|
|
|
3
| रेशमबाई CH-03-006-071-001/207 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0077501
| Credited |
03/04/2022
|
|
|
4
| डुमनसिंह CH-03-006-071-001/448 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0077501
| Credited |
29/03/2022
|
|
|
5
| SUKHRAM(Husband) CH-03-006-071-001/477 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0077501
| Credited |
29/03/2022
|
|
|
6
| Shatrughna(Husband) CH-03-006-071-001/337 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | JAMUL | BARB0DBJAMU |
3303006WL0077501
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |