क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Haridayal CH-03-004-042-002/556 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0069629
| Credited |
02/06/2022
|
|
|
2
| SHILOYAN CH-03-004-042-002/217 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL0069629
| Credited |
23/06/2022
|
|
|
3
| Baldau Sahu CH-03-004-042-002/555 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0082867
| Credited |
29/12/2022
|
|
|
4
| GIRIJA BAI CH-03-004-042-002/217 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0069629
| Credited |
23/06/2022
|
|
|
5
| Sarsawati CH-03-004-042-002/556 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0083274
| Credited |
29/12/2022
|
|
|
6
| Bhagwati Sahu CH-03-004-042-002/555 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0082867
| Credited |
29/12/2022
|
|
|
7
| RAMAYAN CH-03-004-042-002/130-A | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0083274
| Credited |
15/09/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |