क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| SUKHCHAND(Self) CH-03-005-092-001/324 | OTHER |
KHAPRI
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL0081232
| Credited |
03/05/2022
|
|
|
2
| MEENTA(Self) CH-03-005-092-001/346 | OTHER |
KHAPRI
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL0081232
|
|
|
|
|
3
| CHETAN SAHU(Son) CH-03-005-092-002/12 | OTHER |
PARASBOR
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL0081232
| Credited |
03/05/2022
|
|
|
4
| CHHANAKU RAM(Self) CH-03-005-092-001/311 | OTHER |
KHAPRI
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0081232
| Credited |
03/05/2022
|
|
|
5
| DUVASU(Self) CH-03-005-092-001/323 | OTHER |
KHAPRI
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0081232
| Credited |
03/05/2022
|
|
|
6
| DINESH KUMAR(Self) CH-03-005-092-001/322 | OTHER |
KHAPRI
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0081232
| Credited |
03/05/2022
|
|
|
7
| GANESH RAM(Self) CH-03-005-092-001/312 | OTHER |
KHAPRI
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0081232
| Credited |
03/05/2022
|
|
|
8
| ROSHAN(Son) CH-03-005-092-002/116 | OTHER |
PARASBOR
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0081232
| Credited |
03/05/2022
|
|
|
9
| TIKARAM(Self) CH-03-005-092-001/325 | OTHER |
KHAPRI
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0081232
| Credited |
03/05/2022
|
|
|
10
| CHAITRAM(Self) CH-03-005-092-001/327 | OTHER |
KHAPRI
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0081232
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | | | | | | | | | | | | | | |