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
| चंद्रीका CH-03-002-029-002/418 | SC |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0047024
| Credited |
22/12/2021
|
|
|
2
| SUKHMANI(Wife) CH-03-002-029-002/418-A | SC |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0047024
| Credited |
22/12/2021
|
|
|
3
| DASHRI(Wife) CH-03-002-029-002/408-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0047024
| Credited |
22/12/2021
|
|
|
4
| संतोशी CH-03-002-029-002/409 | SC |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0047024
| Credited |
22/12/2021
|
|
|
5
| शांती CH-03-002-029-002/414 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0047024
| Credited |
22/12/2021
|
|
|
6
| AMARDAS(Self) CH-03-002-029-002/418-A | SC |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0047024
| Credited |
22/12/2021
|
|
|
7
| खेदियाबाई CH-03-002-029-002/397 | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0047024
| Credited |
22/12/2021
|
|
|
8
| RAMESHWAR(Self) CH-03-002-029-002/408-A | OTHER |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0047024
| Credited |
22/12/2021
|
|
|
9
| ठाकुरसिंग CH-03-002-029-002/418 | SC |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0047024
| Credited |
22/12/2021
|
|
|
10
| विजय CH-03-002-029-002/420 | ST |
ATRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0047024
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |