क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| HARISH CH-03-003-026-001/132 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
2
| DANMATI(Wife) CH-03-003-026-001/135 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
3
| SHIVBATI(Self) CH-03-003-026-001/135 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
4
| अमरीका CH-03-003-026-001/13 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
5
| YASHODA CH-03-003-026-001/130 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
6
| JITTU CH-03-003-026-001/131 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
7
| JANKI BAI(Wife) CH-03-003-026-001/131 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |