क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Raaju CH-03-002-018-001/10086-A | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
5
| 104 |
520
|
0
|
0
|
520
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL0053263
| Credited |
24/01/2023
|
|
|
2
| SANJAY(Son) CH-03-002-018-001/10086-A | OTHER |
CHILPHI
|
P
|
P
|
P
|
A
|
A
|
3
| 104 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0053263
| Credited |
24/01/2023
|
|
|
3
| राजेन्द्रकुमार CH-03-002-018-001/10007 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
5
| 104 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0041268
| Credited |
20/12/2022
|
|
|
4
| रामकुमार CH-03-002-018-001/10010 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
5
| 104 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0041268
| Credited |
20/12/2022
|
|
|
5
| गौरी बाई CH-03-002-018-001/10043 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
5
| 104 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0041268
| Credited |
20/12/2022
|
|
|
6
| संतोषी बाई CH-03-002-018-001/10044 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
5
| 104 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0041268
| Credited |
20/12/2022
|
|
|
7
| कमल बाई CH-03-002-018-001/10086 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
5
| 104 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0041268
| Credited |
20/12/2022
|
|
|
8
| SHARDA PATEL(Wife) CH-03-002-018-001/20320 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
5
| 104 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0041268
| Credited |
20/12/2022
|
|
|
9
| चित्र्रेखा बाई CH-03-002-018-001/10034 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
5
| 104 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0041268
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |