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
| SHARDA CH-03-002-013-001/404 | OTHER |
DADHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0046767
| Credited |
17/12/2021
|
|
|
2
| FULESHWARI(Daughter) CH-03-002-013-001/404 | OTHER |
DADHI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 187 |
374
|
0
|
0
|
374
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL0046767
| Credited |
17/12/2021
|
|
|
3
| AGWANI(Wife) CH-03-002-013-001/361 | ST |
DADHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0046767
| Credited |
17/12/2021
|
|
|
4
| REENA(Daughter-in-Law) CH-03-002-013-001/404 | OTHER |
DADHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0046767
| Credited |
17/12/2021
|
|
|
5
| MANSINGH(Brother) CH-03-002-013-001/404 | OTHER |
DADHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0046767
| Credited |
17/12/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |