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
| उमेश कुमार(Husband) CH-04-003-078-001/256 | SC |
केसाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304003WL045000
| Credited |
07/10/2021
|
|
|
2
| सुनंदा(Wife) CH-04-003-078-001/257 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304003WL043330
| Credited |
17/09/2021
|
|
|
3
| लक्ष्मी बाई(Wife) CH-04-003-078-001/252 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304003WL043330
| Credited |
17/09/2021
|
|
|
4
| परमसुख(Husband) CH-04-003-078-001/253 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL041345
| Credited |
06/09/2021
|
|
|
5
| सेवती CH-04-003-078-001/27 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL003502
| Credited |
30/04/2021
|
|
|
6
| उमेशवरी CH-04-003-078-001/29 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL003502
| Credited |
30/04/2021
|
|
|
7
| Rameshvari(Daughter) CH-04-003-078-001/31 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL014768
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |