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
| जोहन CH-03-001-051-001/319 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BHATAPARA | SBIN0000329 |
3303001WL069943
| Credited |
30/03/2023
|
|
|
2
| हेंमंत CH-03-001-051-001/310 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL069943
| Credited |
30/03/2023
|
|
|
3
| मनोजकुमार CH-03-001-051-001/311 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL069943
| Credited |
30/03/2023
|
|
|
4
| प्रेमदास CH-03-001-051-001/160 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL069943
| Credited |
30/03/2023
|
|
|
5
| रेशम CH-03-001-051-001/305 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | BHATAPARA | PUNB0461900 |
3303001WL069943
| Credited |
30/03/2023
|
|
|
6
| तारन CH-03-001-051-001/172 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL069943
| Credited |
31/03/2023
|
|
|
7
| सोनबाई CH-03-001-051-001/160 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL069943
| Credited |
31/03/2023
|
|
|
8
| दुर्गा CH-03-001-051-001/211 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL069943
| Credited |
31/03/2023
|
|
|
9
| गेदु CH-03-001-051-001/211 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL069943
| Credited |
31/03/2023
|
|
|
10
| रीकाबाई CH-03-001-051-001/305 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL069943
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |