क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Khemsingh(Son) CH-03-003-026-002/54 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
2
| geeta bai(Daughter-in-Law) CH-03-003-026-002/54 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
3
| मंथीर CH-03-003-026-002/57 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
4
| खोरबहरिन CH-03-003-026-002/57 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
5
| जलकुवर CH-03-003-026-002/58 | OTHER |
PANDRAWAN
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
6
| RAMESH VAR(Father) CH-03-003-026-002/6 | ST |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
28/03/2022
|
|
|
7
| LAXMI BAI CH-03-003-026-002/6 | ST |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
28/03/2022
|
|
|
8
| सोनसीर CH-03-003-026-002/60 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
9
| रामकुमार CH-03-003-026-002/60 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
10
| आत्माराम CH-03-003-026-002/55 | OTHER |
PANDRAWAN
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
11
| मेहत्तरिन CH-03-003-026-002/55 | OTHER |
PANDRAWAN
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |