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
| CHUDAMANI(Son) CH-03-002-015-001/178-A | OTHER |
JANTA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3303002WL0058866
| Credited |
04/02/2022
|
|
|
2
| KAMLESH(Son) CH-03-002-015-001/179 | OTHER |
JANTA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0058866
| Credited |
27/05/2022
|
|
|
3
| PARMILA CH-03-002-015-001/179 | OTHER |
JANTA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0058866
| Credited |
28/05/2022
|
|
|
4
| RAMADHAR CH-03-002-015-001/179 | OTHER |
JANTA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0058866
| Credited |
28/05/2022
|
|
|
5
| MANOJ CH-03-002-015-001/183-A | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0058866
| Credited |
04/02/2022
|
|
|
6
| AMRIKA CH-03-002-015-001/183-A | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0058866
| Credited |
04/02/2022
|
|
|
7
| DHARAM CH-03-002-015-001/183-A | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0058866
| Credited |
04/02/2022
|
|
|
8
| LAKSHMIN CH-03-002-015-001/190-A | OTHER |
JANTA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0058866
| Credited |
04/02/2022
|
|
|
9
| SITARAM (Self) CH-03-002-015-001/190-A | OTHER |
JANTA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0058866
| Credited |
04/02/2022
|
|
|
10
| TEKI RAM CH-03-002-015-001/195-A | OTHER |
JANTA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0058866
| Credited |
04/02/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 9 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |