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
| भुनेशवरी CH-03-006-003-001/47 | OTHER |
ANJORA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0071955
| Credited |
15/03/2022
|
|
|
2
| दुलारीबाई CH-03-006-003-001/5 | OTHER |
ANJORA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0071955
| Credited |
15/03/2022
|
|
|
3
| KISHOR KUMAR SAHU(Son) CH-03-006-003-001/5 | OTHER |
ANJORA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL0071955
| Credited |
15/03/2022
|
|
|
4
| GANESHVARI CH-03-006-003-001/397 | OTHER |
ANJORA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL0071955
| Credited |
15/03/2022
|
|
|
5
| GAJENDRA PRASAD SAHU CH-03-006-003-001/397 | OTHER |
ANJORA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL0071955
| Credited |
15/03/2022
|
|
|
6
| निर्मला CH-03-006-003-001/37 | OTHER |
ANJORA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0071955
| Credited |
15/03/2022
|
|
|
7
| RADHIKA SAHU(Self) CH-03-006-003-001/407 | OTHER |
ANJORA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0071955
| Credited |
15/03/2022
|
|
|
8
| विघाबाई CH-03-006-003-001/44 | OTHER |
ANJORA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0071955
| Credited |
15/03/2022
|
|
|
9
| कामदेव CH-03-006-003-001/55 | OTHER |
ANJORA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0071955
| Credited |
14/03/2022
|
|
|
| कुल हाजिरी | 6 | 0 | 8 | 8 | 7 | 7 | 6 | | | | | | | | | | | | | | |