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
| ashok sahu(Self) CH-03-002-015-001/342 | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0061473
| Credited |
12/02/2022
|
|
|
2
| RAMESHWAR CH-03-002-015-001/73 | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0061473
| Credited |
13/06/2022
|
|
|
3
| SAKUN CH-03-002-015-001/73 | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0081918
| Credited |
12/07/2022
|
|
|
4
| HARI RAM CH-03-002-015-001/75-A | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0061473
| Credited |
12/02/2022
|
|
|
5
| DHARMIN CH-03-002-015-001/75-A | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0061473
| Credited |
12/02/2022
|
|
|
6
| RAMESH CH-03-002-015-001/79 | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0061473
| Credited |
12/02/2022
|
|
|
7
| KIRAN CH-03-002-015-001/195-A | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0061473
| Credited |
12/02/2022
|
|
|
8
| RAMADHAR CH-03-002-015-001/199-A | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0061473
| Credited |
12/02/2022
|
|
|
9
| AMRIKA CH-03-002-015-001/199-A | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0061473
| Credited |
12/02/2022
|
|
|
10
| Laxmi(Wife) CH-03-002-015-001/342 | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0061473
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |