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
| PURNIMA BAI CH-03-003-026-002/129 | ST |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
2
| lukeshwari bai CH-03-003-026-002/132 | ST |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
3
| SURENDRA CH-03-003-026-002/133 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
4
| AMRIT CH-03-003-026-002/133 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
5
| kala CH-03-003-026-002/132 | ST |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
6
| टेकसिह CH-03-003-026-002/13 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
7
| रमशीला CH-03-003-026-002/13 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
8
| taran(Self) CH-03-003-026-002/132 | ST |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
9
| OMKAR CH-03-003-026-002/132 | ST |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0062160
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |