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
| PRATIMA(Wife) CH-05-003-037-001/525 | OTHER |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305003WL070664
| Credited |
30/11/2021
|
|
|
2
| Hiralal(Self) CH-05-003-037-002/10-D | OTHER |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL070664
| Credited |
30/11/2021
|
|
|
3
| घनश्याम CH-05-003-037-001/60 | ST |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL070664
| Credited |
08/12/2021
|
|
|
4
| चनद्रवती CH-05-003-037-001/60 | ST |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL070664
| Credited |
09/12/2021
|
|
|
5
| भविता(Self) CH-05-003-037-002/62 | OTHER |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL070664
| Credited |
30/11/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |