क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| PRAHLAD(Self) CH-03-003-027-001/208 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0063057
| Credited |
03/03/2022
|
|
|
2
| RAMNARAYAN(Self) CH-03-003-027-001/207 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0063057
| Credited |
03/03/2022
|
|
|
3
| JITENDRA(Self) CH-03-003-027-001/210 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0063057
| Credited |
03/03/2022
|
|
|
4
| NITU(Wife) CH-03-003-027-001/205 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0063057
| Credited |
03/03/2022
|
|
|
5
| HEMBATI(Wife) CH-03-003-027-001/210 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0082144
| Credited |
29/12/2022
|
|
|
6
| BHUNESHWARI(Wife) CH-03-003-027-001/208 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0063057
| Credited |
03/03/2022
|
|
|
7
| KANTI(Wife) CH-03-003-027-001/207 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0063057
| Credited |
03/03/2022
|
|
|
8
| SANTOSH(Self) CH-03-003-027-001/205 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0063057
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |