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
| Kiran(Wife) CH-14-003-033-001/230 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | STATION ROAD, DURG | SBIN0009075 |
3314003WL0003022
| Credited |
12/08/2022
|
|
|
2
| SURENDRA KUMAR RATHORE(Self) CH-14-003-033-001/230 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0003022
| Credited |
12/08/2022
|
|
|
3
| KALINDRI BAI RATHORE(Grandmother) CH-14-003-033-001/230 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0003022
| Credited |
12/08/2022
|
|
|
4
| RAKESH KUMAR RATHORE(Husband) CH-14-003-033-001/217 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0003022
| Credited |
12/08/2022
|
|
|
5
| FULBASAN CH-14-003-033-001/25 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0003022
| Credited |
12/08/2022
|
|
|
6
| RAJKUMAR CH-14-003-033-001/25 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0003022
| Credited |
12/08/2022
|
|
|
7
| JAGARMATI CH-14-003-033-001/3 | ST |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0003022
| Credited |
12/08/2022
|
|
|
8
| DHANAIBAI CH-14-003-033-001/49 | SC |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0003022
| Credited |
12/08/2022
|
|
|
9
| Dinesh Kumar(Son) CH-14-003-033-001/25 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0003022
| Credited |
12/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |