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
| नरेश सतनामी CH-03-002-051-002/94 | SC |
AANDU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0077148
| Credited |
30/03/2022
|
|
|
2
| mongra(Wife) CH-03-002-051-002/90 | SC |
AANDU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0082753
| Credited |
28/12/2022
|
|
|
3
| धनमनबाई CH-03-002-051-002/95 | SC |
AANDU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0077148
| Credited |
30/03/2022
|
|
|
4
| केवारा बाई CH-03-002-051-002/94 | SC |
AANDU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0077148
| Credited |
30/03/2022
|
|
|
5
| चमेली बाई CH-03-002-051-002/92 | SC |
AANDU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0077148
| Credited |
30/03/2022
|
|
|
6
| NAGESHVAR JOSHI(Son) CH-03-002-051-002/94 | SC |
AANDU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0077148
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |