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
| Kumari Geeta yadav(Daughter) CH-14-001-044-001/152-A | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314001WL006774
| Credited |
24/06/2021
|
|
|
2
| Savitri(Wife) CH-14-001-044-001/155-A | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | SEMRA | MAHB0001850 |
3314001WL006774
| Credited |
21/06/2021
|
|
|
3
| Phuleshar CH-14-001-044-001/164 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL006774
| Credited |
21/06/2021
|
|
|
4
| Bhagat ram(Self) CH-14-001-044-001/164-A | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL006774
| Credited |
21/06/2021
|
|
|
5
| Bhagwat(Self) CH-14-001-044-001/155-A | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL006774
| Credited |
21/06/2021
|
|
|
6
| Santoshi(Wife) CH-14-001-044-001/152-A | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL006774
| Credited |
24/06/2021
|
|
|
7
| Manju Bai satnami(Sister) CH-14-001-044-001/155 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL006774
| Credited |
21/06/2021
|
|
|
8
| Rajesh Kumar Dandekar(Son) CH-14-001-044-001/164 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL006774
| Credited |
21/06/2021
|
|
|
9
| shashikala(Wife) CH-14-001-044-001/164-A | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL006774
| Credited |
21/06/2021
|
|
|
10
| puran mehar(Self) CH-14-001-044-001/164 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL006774
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |