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
| nameshwari CH-03-003-026-002/121 | ST |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
2
| NIRUPA BAI(Wife) CH-03-003-026-002/122 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL067591
| Credited |
29/03/2022
|
|
|
3
| kishan patel CH-03-003-026-002/121 | ST |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
4
| DHANESHWARI(Self) CH-03-003-026-002/120-A | OTHER |
PANDRAWAN
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
5
| meena(Wife) CH-03-003-026-002/119 | ST |
PANDRAWAN
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
6
| निर्मला CH-03-003-026-002/12 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
7
| GANGASAGAR CH-03-003-026-002/12 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
8
| GANESH RAAM(Self) CH-03-003-026-002/123 | ST |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
9
| RAVI KUMAR(Self) CH-03-003-026-002/122 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |