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
| धनीराम CH-03-002-055-001/227 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL017574
| Credited |
14/07/2023
|
|
|
2
| SATRUPA BAI(Self) CH-03-002-055-001/378 | SC |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL017574
| Credited |
14/07/2023
|
|
|
3
| SHRIRAM CH-03-002-055-001/260 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL017574
| Credited |
14/07/2023
|
|
|
4
| मोगराबाई CH-03-002-055-001/227 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL017574
| Credited |
15/07/2023
|
|
|
5
| लेखन बाई CH-03-002-055-001/196 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL017574
| Credited |
14/07/2023
|
|
|
6
| कलाबाई CH-03-002-055-001/3 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL017574
| Credited |
14/07/2023
|
|
|
7
| UTTRA BAI(Self) CH-03-002-055-001/288 | OTHER |
DHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL017574
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |