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
| Devkumari porte(Daughter-in-Law) CH-05-003-037-005/134-A | OTHER |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | KORBA | CNRB0002490 |
3305003WL0047045
| Credited |
01/12/2022
|
|
|
2
| प्रिती सिहं पोर्ते(Sister) CH-05-003-037-005/136-A | OTHER |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0047045
| Credited |
01/12/2022
|
|
|
3
| पियन सिहं पोर्ते(Brother) CH-05-003-037-005/136-A | OTHER |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0047045
| Credited |
01/12/2022
|
|
|
4
| फुलबसिया(Self) CH-05-003-037-005/134-A | OTHER |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0047045
| Credited |
01/12/2022
|
|
|
5
| Kavita Bai(Self) CH-05-003-037-005/145 | OTHER |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0047045
| Credited |
01/12/2022
|
|
|
6
| Manohar(Husband) CH-05-003-037-005/150-A | OTHER |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0047045
| Credited |
01/12/2022
|
|
|
7
| धनसाय(Self) CH-05-003-037-005/151-B | OTHER |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0047045
| Credited |
01/12/2022
|
|
|
8
| Chnda(Self) CH-05-003-037-005/150-A | OTHER |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0047045
| Credited |
01/12/2022
|
|
|
9
| Ransai(Son) CH-05-003-037-005/134-A | OTHER |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0047045
| Credited |
01/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |