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
| kanhaiya CH-03-002-082-002/176 | OTHER |
DHANELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0082407
| Credited |
08/07/2022
|
|
|
2
| ganesh CH-03-002-082-002/182 | OTHER |
DHANELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0082407
| Credited |
08/07/2022
|
|
|
3
| uma CH-03-002-082-002/182 | OTHER |
DHANELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0082407
| Credited |
08/07/2022
|
|
|
4
| baishakhu CH-03-002-082-002/183 | OTHER |
DHANELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0082407
| Credited |
08/07/2022
|
|
|
5
| rani bai CH-03-002-082-002/176 | OTHER |
DHANELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0082407
| Credited |
08/07/2022
|
|
|
6
| नूतन CH-03-002-082-002/103 | OTHER |
DHANELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0082407
| Credited |
08/07/2022
|
|
|
7
| रामप्यारी CH-03-002-082-002/103 | OTHER |
DHANELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0082407
| Credited |
08/07/2022
|
|
|
8
| pemram CH-03-002-082-002/177 | OTHER |
DHANELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0082407
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |