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
| फुलबाई CH-03-002-021-004/27 | SC |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL0061476
| Credited |
12/02/2022
|
|
|
2
| चोवाराम CH-03-002-021-004/27 | SC |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0061476
| Credited |
12/02/2022
|
|
|
3
| रमाकांत CH-03-002-021-004/239 | SC |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0061476
| Credited |
12/02/2022
|
|
|
4
| चंदकुमार CH-03-002-021-004/25 | SC |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0061476
| Credited |
12/02/2022
|
|
|
5
| गौतरहीन CH-03-002-021-004/25 | SC |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0061476
| Credited |
12/02/2022
|
|
|
6
| सोनराज CH-03-002-021-004/257 | SC |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0061476
| Credited |
12/02/2022
|
|
|
7
| कृष्णाबाई CH-03-002-021-004/257 | SC |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3303002WL0061476
| Credited |
12/02/2022
|
|
|
8
| Anant CH-03-002-021-004/271 | OTHER |
NAWRANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| DURG RAJNANDGAON GRAMIN BANK | Dadhi | BKDN0800000 |
3303002WL0061476
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |