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
| Krishna(Father) CH-03-002-019-001/428 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL053849
| Credited |
26/10/2022
|
|
|
2
| govind(Son) CH-03-002-019-001/431-A | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL032659
| Credited |
30/06/2020
|
|
|
3
| rukhmani(Wife) CH-03-002-019-001/431-A | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL032659
| Credited |
30/06/2020
|
|
|
4
| ramaavatar CH-03-002-019-001/429 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL032659
| Credited |
30/06/2020
|
|
|
5
| rani CH-03-002-019-001/429 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL032659
| Credited |
30/06/2020
|
|
|
6
| BHURI BAI CH-03-002-019-001/430 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL032659
| Credited |
30/06/2020
|
|
|
7
| SAILA BAI CH-03-002-019-001/422 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL032659
| Credited |
30/06/2020
|
|
|
8
| BHAIYARAM CH-03-002-019-001/424 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL032659
| Credited |
30/06/2020
|
|
|
9
| saroj CH-03-002-019-001/424 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL032659
| Credited |
30/06/2020
|
|
|
10
| shivprsad CH-03-002-019-001/425 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL032659
| Credited |
30/06/2020
|
|
|
11
| hirabai CH-03-002-019-001/425 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL032659
| Credited |
30/06/2020
|
|
|
12
| parmanand CH-03-002-019-001/428 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL032659
| Credited |
30/06/2020
|
|
|
13
| sunita CH-03-002-019-001/428 | OTHER |
PARASWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL032659
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |