क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सगवंता(Self) CH-02-002-007-002/15 | ST |
लीलादादर
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BODLA | SBIN0005925 |
3302002WL0003535
| Credited |
13/07/2022
|
|
|
2
| बलसिंह बैगा(Son) CH-02-002-007-002/14 | ST |
लीलादादर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BODLA | SBIN0005925 |
3302002WL0003535
| Credited |
13/07/2022
|
|
|
3
| सोनारिन(Wife) CH-02-002-007-002/14 | ST |
लीलादादर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | BODLA (CHHATISGARH) | PUNB0720800 |
3302002WL0003535
| Credited |
14/07/2022
|
|
|
4
| मानसिंह(Husband) CH-02-002-007-002/14 | ST |
लीलादादर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | BODLA (CHHATISGARH) | PUNB0720800 |
3302002WL0003535
| Credited |
13/07/2022
|
|
|
5
| gotarhin(Daughter) CH-02-002-007-002/16 | ST |
लीलादादर
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | BODLA (CHHATISGARH) | PUNB0720800 |
3302002WL0003535
| Credited |
14/07/2022
|
|
|
6
| सुकल(Husband) CH-02-002-007-002/16 | ST |
लीलादादर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL0003535
| Credited |
13/07/2022
|
|
|
7
| प्रेमलाल(Wife) CH-02-002-007-002/13 | ST |
लीलादादर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BAIJALPUR | CRGB0008254 |
3302002WL0003535
| Credited |
13/07/2022
|
|
|
8
| बैशाखिन(Self) CH-02-002-007-002/13 | ST |
लीलादादर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BAIJALPUR | CRGB0008254 |
3302002WL0003535
| Credited |
13/07/2022
|
|
|
9
| धनिया(Wife) CH-02-002-007-002/15 | ST |
लीलादादर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL0003535
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |