क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| महली(Self) CH-02-002-007-002/19 | ST |
लीलादादर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302002WL0001507
| Credited |
25/06/2022
|
|
|
2
| रामफूल पोर्ते(Daughter) CH-02-002-007-002/20 | ST |
लीलादादर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BODLA (CHHATISGARH) | PUNB0720800 |
3302002WL0001507
| Credited |
25/06/2022
|
|
|
3
| prem singh(Son) CH-02-002-007-002/18 | ST |
लीलादादर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BAIJALPUR | CRGB0008254 |
3302002WL0001507
| Credited |
25/06/2022
|
|
|
4
| सोनार(Self) CH-02-002-007-002/18 | ST |
लीलादादर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL0001507
| Credited |
25/06/2022
|
|
|
5
| सधरतीन(Wife) CH-02-002-007-002/18 | ST |
लीलादादर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL0001507
| Credited |
25/06/2022
|
|
|
6
| थानसिह(Others) CH-02-002-007-002/22 | ST |
लीलादादर
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL0001507
| Credited |
25/06/2022
|
|
|
7
| दयाराम(Self) CH-02-002-007-002/20 | ST |
लीलादादर
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BAIJALPUR | CRGB0008254 |
3302002WL0001507
| Credited |
25/06/2022
|
|
|
8
| रैतीबाइ(Wife) CH-02-002-007-002/20 | ST |
लीलादादर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BAIJALPUR | CRGB0008254 |
3302002WL0001507
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 8 | 6 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |