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
| 186 |
1302
|
0
|
0
|
1302
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL009933
| Credited |
15/06/2021
|
|
|
2
| SONU(Son) CH-03-002-027-001/233 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL009933
| Credited |
15/06/2021
|
|
|
3
| अमरनाथ CH-03-002-027-001/269 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL009933
| Credited |
15/06/2021
|
|
|
4
| कुवरिया CH-03-002-027-001/269 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL009933
| Credited |
15/06/2021
|
|
|
5
| रतन CH-03-002-027-001/21 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL009933
| Credited |
14/06/2021
|
|
|
6
| सुरोवा CH-03-002-027-001/21 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL009933
| Credited |
15/06/2021
|
|
|
7
| गणेश CH-03-002-027-001/233 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL009933
| Credited |
15/06/2021
|
|
|
8
| पुसईया CH-03-002-027-001/233 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL009933
| Credited |
15/06/2021
|
|
|
9
| शञुहन CH-03-002-027-001/156 | ST |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL009933
| Credited |
19/06/2021
|
|
|
10
| समारू CH-03-002-027-001/157 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL009933
| Credited |
15/06/2021
|
|
|
11
| कामीन CH-03-002-027-001/157 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL009933
| Credited |
14/06/2021
|
|
|
12
| अश्वनी CH-03-002-027-001/207 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL009933
| Credited |
14/06/2021
|
|
|
13
| क्रांति CH-03-002-027-001/207 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL009933
| Credited |
14/06/2021
|
|
|
14
| KRISHAN KUMAR(Son) CH-03-002-027-001/207 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL009933
| Credited |
15/06/2021
|
|
|
15
| laxman(Grandson) CH-03-002-027-001/269 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL009933
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |