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
| NILAM(Self) CH-03-002-011-001/584 | OTHER |
SUKHATAAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL0050605
| Credited |
03/01/2022
|
|
|
2
| DHANANJAY DIWAKAR(Self) CH-03-002-011-001/582 | SC |
SUKHATAAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0050605
| Credited |
02/01/2022
|
|
|
3
| VIJAY(Self) CH-03-002-011-001/586 | OTHER |
SUKHATAAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0050605
| Credited |
02/01/2022
|
|
|
4
| Chaitram CH-03-002-011-001/346 | OTHER |
SUKHATAAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0050605
| Credited |
02/01/2022
|
|
|
5
| BIMLA(Wife) CH-03-002-011-001/346 | OTHER |
SUKHATAAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0050605
| Credited |
02/01/2022
|
|
|
6
| Rajan bai CH-03-002-011-001/347 | OTHER |
SUKHATAAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0050605
| Credited |
02/01/2022
|
|
|
7
| Birendr CH-03-002-011-001/349 | OTHER |
SUKHATAAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0050605
| Credited |
02/01/2022
|
|
|
8
| Jhul bai CH-03-002-011-001/349 | OTHER |
SUKHATAAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0050605
| Credited |
02/01/2022
|
|
|
9
| SATI(Wife) CH-03-002-011-001/590 | OTHER |
SUKHATAAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0050605
| Credited |
02/01/2022
|
|
|
10
| BIHARI(Self) CH-03-002-011-001/590 | OTHER |
SUKHATAAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0050605
| Credited |
02/01/2022
|
|
|
11
| JYOTI(Self) CH-03-002-011-001/583 | OTHER |
SUKHATAAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0050605
| Credited |
02/01/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 0 | 0 | | | | | | | | | | | | | | |