क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| USHA CH-03-003-027-001/291 | OTHER |
HATRAKA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL0013192
| Credited |
13/07/2022
|
|
|
2
| DASHRATH CH-03-003-027-001/293 | OTHER |
HATRAKA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0013192
| Credited |
13/07/2022
|
|
|
3
| VIJAY CH-03-003-027-001/291 | OTHER |
HATRAKA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0013192
| Credited |
13/07/2022
|
|
|
4
| हरीराम CH-03-003-027-001/3 | OTHER |
HATRAKA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0013192
| Credited |
13/07/2022
|
|
|
5
| अशवनी CH-03-003-027-001/3 | OTHER |
HATRAKA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0013192
| Credited |
13/07/2022
|
|
|
6
| लगनी CH-03-003-027-001/30 | OTHER |
HATRAKA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0013192
| Credited |
13/07/2022
|
|
|
7
| दिलीप CH-03-003-027-001/31 | OTHER |
HATRAKA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0013192
| Credited |
13/07/2022
|
|
|
8
| विमला CH-03-003-027-001/29 | OTHER |
HATRAKA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0013192
| Credited |
13/07/2022
|
|
|
9
| SONKUVAR CH-03-003-027-001/294 | OTHER |
HATRAKA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0013192
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | | | | | | | | | | | | | | |