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
| मेवाराम CH-03-002-021-004/28 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL0057262
| Credited |
29/01/2022
|
|
|
2
| शामबाई CH-03-002-021-004/28 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL0057262
| Credited |
29/01/2022
|
|
|
3
| CHAMELI(Daughter-in-Law) CH-03-002-021-004/28 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0057262
| Credited |
29/01/2022
|
|
|
4
| RAJA(Son) CH-03-002-021-004/28 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0057262
| Credited |
29/01/2022
|
|
|
5
| Janki CH-03-002-021-004/270 | OTHER |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0057262
| Credited |
29/01/2022
|
|
|
6
| SANT RAM CH-03-002-021-004/288 | OTHER |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0057262
| Credited |
29/01/2022
|
|
|
7
| चेचकीबाई CH-03-002-021-004/29 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0057262
| Credited |
29/01/2022
|
|
|
8
| Sati bai CH-03-002-021-004/290 | OTHER |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0057262
| Credited |
29/01/2022
|
|
|
9
| prabha CH-03-002-021-004/285 | OTHER |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0057262
| Credited |
29/01/2022
|
|
|
10
| Anant CH-03-002-021-004/271 | OTHER |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| DURG RAJNANDGAON GRAMIN BANK | Dadhi | BKDN0800000 |
3303002WL0057262
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |