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
| Mankunwer CH-03-002-016-002/320 | OTHER |
BERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL016096
| Credited |
22/05/2024
|
|
|
2
| SHIVCHARAN SAHU(Self) CH-03-002-016-002/10091 | OTHER |
BERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL016096
| Credited |
22/05/2024
|
|
|
3
| TULSI RAM SAHU(Self) CH-03-002-016-002/11-A | OTHER |
BERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016096
| Credited |
22/05/2024
|
|
|
4
| LAXMI CH-03-002-016-002/376 | OTHER |
BERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016096
| Credited |
22/05/2024
|
|
|
5
| मिल्लूराम CH-03-002-016-002/133 | OTHER |
BERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016096
| Credited |
22/05/2024
|
|
|
6
| CHARANU CH-03-002-016-002/320 | OTHER |
BERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016096
| Credited |
22/05/2024
|
|
|
7
| URVASHI BAI(Wife) CH-03-002-016-002/10091 | OTHER |
BERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016096
| Credited |
22/05/2024
|
|
|
8
| ahilya bai sahu(Wife) CH-03-002-016-002/11-A | OTHER |
BERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016096
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |