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
| PRAKASH KUMAR CH-03-004-046-001/482 | OTHER |
तेलगा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0008082
| Credited |
01/07/2022
|
|
|
2
| Deepak Yadu CH-03-004-046-001/151 | OTHER |
तेलगा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0008082
| Credited |
01/07/2022
|
|
|
3
| TULA RAM CH-03-004-046-001/511-A | OTHER |
तेलगा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0008082
| Credited |
01/07/2022
|
|
|
4
| KUNTI BAI CH-03-004-046-001/482 | OTHER |
तेलगा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0008082
| Credited |
01/07/2022
|
|
|
5
| Dhaneshwar CH-03-004-046-001/361 | OTHER |
तेलगा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0008082
| Credited |
01/07/2022
|
|
|
6
| दयाबति CH-03-004-046-001/14 | OTHER |
तेलगा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0008082
| Credited |
01/07/2022
|
|
|
7
| GIRDHAR CH-03-004-046-001/286 | OTHER |
तेलगा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0008082
| Credited |
01/07/2022
|
|
|
8
| Sangita CH-03-004-046-001/286 | OTHER |
तेलगा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0008082
| Credited |
01/07/2022
|
|
|
9
| चेतन CH-03-004-046-001/41 | OTHER |
तेलगा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0008082
| Credited |
01/07/2022
|
|
|
10
| Ranee CH-03-004-046-001/41 | OTHER |
तेलगा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0008082
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |