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
| SHAKUNTALA(Wife) CH-03-002-011-002/20094-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL0063240
| Credited |
19/02/2022
|
|
|
2
| BHARAT(Son) CH-03-002-011-002/20108 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL0063240
| Credited |
01/06/2022
|
|
|
3
| RAJKUMARI(Wife) CH-03-002-011-002/20111 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0083003
| Credited |
28/12/2022
|
|
|
4
| SUBHASH(Self) CH-03-002-011-002/20094-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0063240
| Credited |
19/02/2022
|
|
|
5
| BABU LAL(Self) CH-03-002-011-002/20095-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0063240
| Credited |
19/02/2022
|
|
|
6
| MONGARA(Wife) CH-03-002-011-002/20096-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0063240
| Credited |
19/02/2022
|
|
|
7
| JANIRAM(Self) CH-03-002-011-002/20099-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0081951
| Credited |
12/07/2022
|
|
|
8
| KALIRAM CH-03-002-011-002/20099-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0081951
| Credited |
12/07/2022
|
|
|
9
| GOVARDHAN(Self) CH-03-002-011-002/20108 | SC |
BIRAMPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0083003
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |