क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| LAXMIKANT(Self) CH-03-003-067-002/220 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 183 |
2562
|
0
|
0
|
2562
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0070157
| Credited |
09/03/2022
|
|
|
2
| GITESHWARI(Wife) CH-03-003-067-002/220 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 183 |
2562
|
0
|
0
|
2562
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0070157
| Credited |
09/03/2022
|
|
|
3
| CHAMELI BAI(Wife) CH-03-003-067-002/219 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 183 |
2562
|
0
|
0
|
2562
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0070157
| Credited |
09/03/2022
|
|
|
4
| नवलसिंह CH-03-003-067-002/22 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 183 |
2562
|
0
|
0
|
2562
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0070157
| Credited |
09/03/2022
|
|
|
5
| पुष्पाबाई CH-03-003-067-002/22 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 183 |
2562
|
0
|
0
|
2562
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0070157
| Credited |
09/03/2022
|
|
|
6
| BAJRANG(Self) CH-03-003-067-002/221 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 183 |
2562
|
0
|
0
|
2562
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL0070157
| Credited |
09/03/2022
|
|
|
7
| RADHIKA BAI(Wife) CH-03-003-067-002/221 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 183 |
2562
|
0
|
0
|
2562
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL0070157
| Credited |
09/03/2022
|
|
|
8
| GAJENDRA(Self) CH-03-003-067-002/219 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 183 |
2562
|
0
|
0
|
2562
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303003WL0070157
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |