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
| KESHAV RAM MATHUR(Husband) CH-03-002-011-002/583 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| PUNJAB NATIONAL BANK | Raipur Ge Road | PUNB0018810 |
3303002WL0063240
| Credited |
19/02/2022
|
|
|
2
| SANDIP(Self) CH-03-002-011-002/580 | OTHER |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL0063240
| Credited |
01/06/2022
|
|
|
3
| NARENDRA(Son) CH-03-002-011-002/582 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0063240
| Credited |
01/06/2022
|
|
|
4
| ARJAN BHARTI(Son) CH-03-002-011-002/574-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL0063240
| Credited |
19/02/2022
|
|
|
5
| CHAITI(Self) CH-03-002-011-002/567 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0063240
| Credited |
19/02/2022
|
|
|
6
| IMLA BAI BANJARE(Self) CH-03-002-011-002/584 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0063240
| Credited |
19/02/2022
|
|
|
7
| AJAB BANJARE(Husband) CH-03-002-011-002/584 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0063240
| Credited |
19/02/2022
|
|
|
8
| SUKHYARIN BAI MATHUR(Self) CH-03-002-011-002/583 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0063240
| Credited |
19/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |