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
| भोला CH-03-002-027-001/209 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL012653
| Credited |
18/06/2021
|
|
|
2
| SHOBHA(Daughter) CH-03-002-027-001/163 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL012653
| Credited |
17/06/2021
|
|
|
3
| राधे CH-03-002-027-001/171 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL012653
| Credited |
18/06/2021
|
|
|
4
| जानकी CH-03-002-027-001/171 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL012653
| Credited |
18/06/2021
|
|
|
5
| तुलसी CH-03-002-027-001/189 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL012653
| Credited |
18/06/2021
|
|
|
6
| बालाराम CH-03-002-027-001/200 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL012653
| Credited |
18/06/2021
|
|
|
7
| शारदा CH-03-002-027-001/200 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL012653
| Credited |
18/06/2021
|
|
|
8
| रमऊ CH-03-002-027-001/203 | ST |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL012653
| Credited |
16/06/2021
|
|
|
9
| अघन्न CH-03-002-027-001/203 | ST |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL012653
| Credited |
16/06/2021
|
|
|
10
| अश्वनी CH-03-002-027-001/207 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL012653
| Credited |
18/06/2021
|
|
|
11
| सनत CH-03-002-027-001/21 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL012653
| Credited |
18/06/2021
|
|
|
12
| सुरोवा CH-03-002-027-001/21 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL012653
| Credited |
18/06/2021
|
|
|
13
| जमौतिन CH-03-002-027-001/215 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL012653
| Credited |
18/06/2021
|
|
|
14
| लक्ष्मी नारायण CH-03-002-027-001/188 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL012653
| Credited |
18/06/2021
|
|
|
15
| KRISHAN KUMAR(Son) CH-03-002-027-001/207 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL012653
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 13 | 10 | 10 | 9 | | | | | | | | | | | | | | |