क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| TAKESHWAR(Self) CH-21-003-076-001/271-A | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL0059311
| Credited |
04/02/2022
|
|
|
2
| Ghanshyam(Son) CH-03-003-076-001/233 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0059311
| Credited |
04/02/2022
|
|
|
3
| SAROJ SAHU(Wife) CH-21-003-076-001/271-A | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0059311
| Credited |
04/02/2022
|
|
|
4
| पार्वती(Wife) CH-03-003-076-001/233 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059311
| Credited |
28/05/2022
|
|
|
5
| NANDKUMAR(Self) CH-21-003-076-001/272-A | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059311
| Credited |
04/02/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |