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
| Shakun Bai CH-03-004-058-001/176 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL016906
| Credited |
24/06/2021
|
|
|
2
| Manish CH-03-004-058-001/176 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL016906
| Credited |
24/06/2021
|
|
|
3
| Shivkumar CH-03-004-058-001/192 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL016906
| Credited |
24/06/2021
|
|
|
4
| रामखिलावन CH-03-004-058-001/187 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | HASDA | SBIN0RRCHGB |
3303004WL016906
| Credited |
24/06/2021
|
|
|
5
| सियाराम CH-03-004-058-001/192 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL016906
| Credited |
24/06/2021
|
|
|
6
| सतरूपा बाई CH-03-004-058-001/187 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | HASDA | SBIN0RRCHGB |
3303004WL016906
| Credited |
24/06/2021
|
|
|
7
| निर्मला बाई CH-03-004-058-001/19 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL016906
| Credited |
24/06/2021
|
|
|
8
| हेमलता बाई CH-03-004-058-001/196 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL016906
| Credited |
24/06/2021
|
|
|
9
| साविञी बाई CH-03-004-058-001/192 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL016906
| Credited |
24/06/2021
|
|
|
10
| सरस्वती बाई CH-03-004-058-001/196 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL016906
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |