क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| maksudan CH-03-007-005-001/122 | OTHER |
BATANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHILAI-3 | SBIN0005600 |
3303007WL081738
| Credited |
30/03/2021
|
|
|
2
| nilam CH-03-007-005-001/116 | OTHER |
BATANG
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303007WL081738
| Credited |
30/03/2021
|
|
|
3
| nilam CH-03-007-005-001/122 | OTHER |
BATANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DURG RAJNANDGAON GRAMIN BANK | JAMGAON M | BKDN0800000 |
3303007WL081738
| Credited |
31/03/2021
|
|
|
4
| jageshvari bai CH-03-007-005-001/114 | OTHER |
BATANG
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL081738
| Credited |
30/03/2021
|
|
|
5
| sarita CH-03-007-005-001/124 | OTHER |
BATANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHARODA | CRGB0008115 |
3303007WL081738
| Credited |
31/03/2021
|
|
|
6
| dulesh CH-03-007-005-001/120 | OTHER |
BATANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHARODA | CRGB0008115 |
3303007WL081738
| Credited |
30/03/2021
|
|
|
7
| gayatri CH-03-007-005-001/120 | OTHER |
BATANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHARODA | CRGB0008115 |
3303007WL081738
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |