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
| BALMUKUND(Self) CH-03-002-083-001/602 | OTHER |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0082022
| Credited |
08/07/2022
|
|
|
2
| MOHIT NISHAD(Self) CH-03-002-083-001/603 | OTHER |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL0082022
| Credited |
08/07/2022
|
|
|
3
| नारायण CH-03-002-083-001/60 | OTHER |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0082022
| Credited |
08/07/2022
|
|
|
4
| हिरण CH-03-002-083-001/60 | OTHER |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0082022
| Credited |
08/07/2022
|
|
|
5
| CHAMELI BAI(Wife) CH-03-002-083-001/599 | SC |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0082022
| Credited |
08/07/2022
|
|
|
6
| BASANT MEHAR(Son) CH-03-002-083-001/599 | SC |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0082022
| Credited |
08/07/2022
|
|
|
7
| KUSUM(Wife) CH-03-002-083-001/602 | OTHER |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0083847
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |