क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Kari(Wife) CH-11-004-003-004/438 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0020236
| Credited |
14/10/2022
|
|
|
2
| Kahre(Self) CH-11-004-003-004/444 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0020236
| Credited |
14/10/2022
|
|
|
3
| Chmri(Wife) CH-11-004-003-004/257 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0020236
| Credited |
14/10/2022
|
|
|
4
| Sonsingh(Son) CH-11-004-003-004/455 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL0020236
| Credited |
14/10/2022
|
|
|
5
| Etwari(Wife) CH-11-004-003-004/447 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL0020236
| Credited |
14/10/2022
|
|
|
6
| Sukhday(Wife) CH-11-004-003-004/455 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0020236
| Credited |
14/10/2022
|
|
|
7
| Rudni(Wife) CH-11-004-003-004/417 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL0020236
| Credited |
14/10/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |