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
| SIDHDA RAM(Self) CH-03-002-016-002/57-B | OTHER |
BERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 151 |
302
|
0
|
0
|
302
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0060853
| Credited |
12/02/2022
|
|
|
2
| BINA BAI(Wife) CH-03-002-016-002/57-B | OTHER |
BERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 151 |
302
|
0
|
0
|
302
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0060853
| Credited |
12/02/2022
|
|
|
3
| उत्तम CH-03-002-016-002/6 | OTHER |
BERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 151 |
302
|
0
|
0
|
302
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0060853
| Credited |
12/02/2022
|
|
|
4
| PRADIP KUMAR(Self) CH-03-002-016-002/63-B | SC |
BERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 151 |
604
|
0
|
0
|
604
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0060853
| Credited |
12/02/2022
|
|
|
5
| DEVKUMARI(Wife) CH-03-002-016-002/63-B | SC |
BERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 151 |
604
|
0
|
0
|
604
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0060853
| Credited |
12/02/2022
|
|
|
6
| बुहूलाल CH-03-002-016-002/64 | OTHER |
BERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 151 |
604
|
0
|
0
|
604
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0060853
| Credited |
12/02/2022
|
|
|
7
| सदालाबाई CH-03-002-016-002/64 | OTHER |
BERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 151 |
604
|
0
|
0
|
604
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0060853
| Credited |
12/02/2022
|
|
|
8
| SYAMKUMARI BAI(Wife) CH-03-002-016-002/63-A | SC |
BERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 151 |
604
|
0
|
0
|
604
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0060853
| Credited |
12/02/2022
|
|
|
9
| TUMAN KUMAR(Self) CH-03-002-016-002/63-A | SC |
BERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 151 |
604
|
0
|
0
|
604
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0060853
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |