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
| SITA BAI(Wife) CH-03-002-020-005/519 | OTHER |
DEVGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL0008076
| Credited |
01/07/2022
|
|
|
2
| रशमी बाई CH-03-002-020-005/5289 | OTHER |
DEVGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0008076
| Credited |
01/07/2022
|
|
|
3
| PRABHA BAI(Self) CH-03-002-020-005/528 | OTHER |
DEVGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0008076
| Credited |
01/07/2022
|
|
|
4
| PAVAN KUMAR(Husband) CH-03-002-020-005/528 | OTHER |
DEVGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0008076
| Credited |
01/07/2022
|
|
|
5
| RAMU LAL(Self) CH-03-002-020-005/521 | OTHER |
DEVGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0008076
| Credited |
01/07/2022
|
|
|
6
| BHAGWATI BAI(Wife) CH-03-002-020-005/521 | OTHER |
DEVGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0008076
| Credited |
01/07/2022
|
|
|
7
| RAJWANTIN(Wife) CH-03-002-020-005/517 | OTHER |
DEVGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0008076
| Credited |
01/07/2022
|
|
|
8
| ASMANI(Self) CH-03-002-020-005/517 | OTHER |
DEVGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0008076
| Credited |
01/07/2022
|
|
|
9
| PRAHLAD(Self) CH-03-002-020-005/520 | OTHER |
DEVGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0008076
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |