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
| VIJAY(Son) CH-03-002-011-002/20067-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | Kawardha | PUNB0190110 |
3303002WL0065930
| Credited |
03/03/2022
|
|
|
2
| AJAY YADAV(Son) CH-03-002-011-002/20072-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL0065930
| Credited |
30/05/2022
|
|
|
3
| PANCHRAM(Self) CH-03-002-011-002/20072-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL0065930
| Credited |
30/05/2022
|
|
|
4
| DINESH(Son) CH-03-002-011-002/20074-B | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0065930
| Credited |
30/05/2022
|
|
|
5
| MAHESH(Self) CH-03-002-011-002/20074-B | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082077
| Credited |
12/07/2022
|
|
|
6
| LALITA(Wife) CH-03-002-011-002/20072-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082077
| Credited |
12/07/2022
|
|
|
7
| KUMAR DAS(Self) CH-03-002-011-002/20070-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0065930
| Credited |
03/03/2022
|
|
|
8
| KAMLA(Wife) CH-03-002-011-002/20070-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0065930
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 5 | 6 | 0 | | | | | | | | | | | | | | |