क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| AVAN KUMAR(Self) CH-21-003-026-001/206 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
2
| SONBATI BAI(Wife) CH-21-003-026-001/206 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
3
| THAKENDRA NISHAD(Self) CH-21-003-026-001/208 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
4
| मोहनकुवंर CH-03-003-026-001/93 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
5
| नीलकंठ CH-03-003-026-001/94 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
6
| सतिबाई CH-03-003-026-001/94 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
7
| मंथीर CH-03-003-026-001/97 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
8
| शैलाबाई CH-03-003-026-001/97 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
9
| जोहन CH-03-003-026-001/98 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
10
| सुनीता CH-03-003-026-001/98 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0067331
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |