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
| TARAN(Self) CH-03-002-015-002/442 | OTHER |
BAHERBOD
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| ICICI BANK | SHANKAR NAGAR | ICIC0002515 |
3303002WL0061473
| Credited |
13/02/2022
|
|
|
2
| PUNIYA(Wife) CH-03-002-015-002/458 | OTHER |
BAHERBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0061473
| Credited |
12/02/2022
|
|
|
3
| SANJAY(Self) CH-03-002-015-002/453 | OTHER |
BAHERBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0061473
| Credited |
12/02/2022
|
|
|
4
| GOVIND(Self) CH-03-002-015-002/446 | ST |
BAHERBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0061473
| Credited |
28/03/2022
|
|
|
5
| BALARAM(Self) CH-03-002-015-002/458 | OTHER |
BAHERBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0061473
| Credited |
12/02/2022
|
|
|
6
| RADHA(Wife) CH-03-002-015-002/446 | ST |
BAHERBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0081918
| Credited |
12/07/2022
|
|
|
7
| SUREKHA(Wife) CH-03-002-015-002/453 | OTHER |
BAHERBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0061473
| Credited |
12/02/2022
|
|
|
8
| REWATI(Wife) CH-03-002-015-002/437 | OTHER |
BAHERBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0081918
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |