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
| Tekram(Son) CH-03-004-008-002/244 | OTHER |
बहेरघट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL0043434
| Credited |
23/12/2022
|
|
|
2
| dropati CH-03-004-008-002/275-A | OTHER |
बहेरघट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0043434
| Credited |
23/12/2022
|
|
|
3
| Uttara CH-03-004-008-002/290 | OTHER |
बहेरघट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0043434
| Credited |
23/12/2022
|
|
|
4
| RAJAU CH-03-004-008-002/308 | OTHER |
बहेरघट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0043434
| Credited |
23/12/2022
|
|
|
5
| MOHINI CH-03-004-008-002/308 | OTHER |
बहेरघट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0043434
| Credited |
23/12/2022
|
|
|
6
| champa CH-03-004-008-002/325 | OTHER |
बहेरघट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0043434
| Credited |
23/12/2022
|
|
|
7
| KAUSAL(Son) CH-03-004-008-002/244 | OTHER |
बहेरघट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0043434
| Credited |
23/12/2022
|
|
|
8
| sobhana CH-03-004-008-002/338-A | OTHER |
बहेरघट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0043434
| Credited |
23/12/2022
|
|
|
9
| kalyani Sahu(Daughter-in-Law) CH-03-004-008-002/244 | OTHER |
बहेरघट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0043434
| Credited |
23/12/2022
|
|
|
10
| nilkamal sahu(Son) CH-03-004-008-002/325 | OTHER |
बहेरघट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0043434
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |