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
| GODAWARI(Sister) CH-03-002-011-002/557 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL0063240
| Credited |
01/06/2022
|
|
|
2
| KRISHNA(Self) CH-03-002-011-002/563 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0063240
| Credited |
01/06/2022
|
|
|
3
| nirmala(Wife) CH-03-002-011-002/20157 | SC |
BIRAMPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0063240
| Credited |
19/02/2022
|
|
|
4
| HARISH(Husband) CH-03-002-011-002/561 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0063240
| Credited |
03/03/2022
|
|
|
5
| NILESHWARI(Self) CH-03-002-011-002/561 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0063240
| Credited |
03/03/2022
|
|
|
6
| rahul(Grandson) CH-03-002-011-002/503 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL0063240
| Credited |
19/02/2022
|
|
|
7
| BENU RAM(Self) CH-03-002-011-002/350-B | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0081951
| Credited |
12/07/2022
|
|
|
8
| SHIMLA(Wife) CH-03-002-011-002/350-B | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0081951
| Credited |
12/07/2022
|
|
|
9
| SHANTI BAI(Wife) CH-03-002-011-002/20153 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0063240
| Credited |
19/02/2022
|
|
|
10
| tumanlal(Self) CH-03-002-011-002/20157 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0063240
| Credited |
19/02/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |