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
| MOHIT NISHAD(Self) CH-03-002-083-001/603 | OTHER |
ARJUNI
|
B
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL0071617
| Credited |
12/03/2022
|
|
|
2
| Srawan sahu(Husband) CH-03-002-083-001/596 | OTHER |
ARJUNI
|
B
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | Jeora | SBIN0RRCHGB |
3303002WL0071617
| Credited |
12/03/2022
|
|
|
3
| नारायण CH-03-002-083-001/60 | OTHER |
ARJUNI
|
B
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0071617
| Credited |
12/03/2022
|
|
|
4
| हिरण CH-03-002-083-001/60 | OTHER |
ARJUNI
|
B
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0071617
| Credited |
12/03/2022
|
|
|
5
| सीताराम CH-03-002-083-001/61 | OTHER |
ARJUNI
|
B
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0071617
| Credited |
12/03/2022
|
|
|
6
| BENA BAI(Wife) CH-03-002-083-001/603 | OTHER |
ARJUNI
|
B
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0071617
| Credited |
12/03/2022
|
|
|
7
| Omprakash(Son) CH-03-002-083-001/595 | OTHER |
ARJUNI
|
B
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0071617
| Credited |
12/03/2022
|
|
|
8
| KUMARI SAHU(Self) CH-03-002-083-001/596 | OTHER |
ARJUNI
|
B
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0071617
| Credited |
12/03/2022
|
|
|
9
| NARESH YADAV(Self) CH-03-002-083-001/608 | OTHER |
ARJUNI
|
B
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0071617
| Credited |
12/03/2022
|
|
|
10
| NEERA BAI(Wife) CH-03-002-083-001/608 | OTHER |
ARJUNI
|
B
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0071617
| Credited |
12/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |