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
| गणेश प्रसाद नवरंगे CH-03-002-026-001/43 | SC |
KARCHUWA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL069705
| Credited |
30/03/2023
|
|
|
2
| सरस्वती बाई CH-03-002-026-001/43 | SC |
KARCHUWA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL069705
| Credited |
30/03/2023
|
|
|
3
| ISWARI(Son) CH-03-002-026-001/43 | SC |
KARCHUWA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL069705
| Credited |
30/03/2023
|
|
|
4
| JAWAHAR LAL KOSALE(Self) CH-03-002-019-004/196-A | SC |
MURKI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL069705
| Credited |
30/03/2023
|
|
|
5
| DEVDHAR(Son) CH-03-002-019-004/168 | OTHER |
MURKI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL069705
| Credited |
30/03/2023
|
|
|
6
| सिमाबाई CH-03-002-019-004/197 | SC |
MURKI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069705
| Credited |
27/03/2023
|
|
|
7
| मेघन CH-03-002-019-004/172 | OTHER |
MURKI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069705
| Credited |
30/03/2023
|
|
|
8
| MANGTIN BAI(Wife) CH-03-002-019-004/196-A | SC |
MURKI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069705
| Credited |
30/03/2023
|
|
|
9
| जितेन्द्र कुमार CH-03-002-019-004/197 | SC |
MURKI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069705
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |