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
| ROHIT(Self) CH-03-002-021-004/209 | OTHER |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0057262
| Credited |
29/01/2022
|
|
|
2
| NIRMALA(Wife) CH-03-002-021-004/209 | OTHER |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0057262
| Credited |
29/01/2022
|
|
|
3
| ANIL JANGDE(Self) CH-03-002-021-004/211 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0057262
| Credited |
29/01/2022
|
|
|
4
| KAMAL RATRE(Self) CH-03-002-021-004/201 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0057262
| Credited |
29/01/2022
|
|
|
5
| VIMLA(Wife) CH-03-002-021-004/201 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0057262
| Credited |
29/01/2022
|
|
|
6
| GANGOTRI(Wife) CH-03-002-021-004/211 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0057262
| Credited |
29/01/2022
|
|
|
7
| PUNAM BAI(Wife) CH-03-002-021-004/213 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0057262
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |