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
| संतोष कुमार CH-03-002-021-004/167 | SC |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0061476
| Credited |
12/02/2022
|
|
|
2
| SOMANI(Wife) CH-03-002-021-004/163 | SC |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0061476
| Credited |
12/02/2022
|
|
|
3
| विमला CH-03-002-021-004/15 | OTHER |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0061476
| Credited |
12/02/2022
|
|
|
4
| कूंजबाई CH-03-002-021-004/158 | SC |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0061476
| Credited |
12/02/2022
|
|
|
5
| प्रमोदकुमार CH-03-002-021-004/163 | SC |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0061476
| Credited |
12/02/2022
|
|
|
6
| सुशील CH-03-002-021-004/18 | SC |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0061476
| Credited |
12/02/2022
|
|
|
7
| चमेली CH-03-002-021-004/18 | SC |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0061476
| Credited |
12/02/2022
|
|
|
8
| कांति बाई CH-03-002-021-004/19 | SC |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0061476
| Credited |
12/02/2022
|
|
|
9
| KAMAL RATRE(Self) CH-03-002-021-004/201 | SC |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0061476
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |