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
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3303002WL0068646
| Credited |
02/06/2022
|
|
|
2
| MOHIT CH-03-002-015-001/182-A | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068646
| Credited |
07/03/2022
|
|
|
3
| GODAWARI CH-03-002-015-001/182-A | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068646
| Credited |
07/03/2022
|
|
|
4
| LAKSHMIN CH-03-002-015-001/190-A | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068646
| Credited |
07/03/2022
|
|
|
5
| SITARAM (Self) CH-03-002-015-001/190-A | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068646
| Credited |
08/03/2022
|
|
|
6
| BUDHIYARIN CH-03-002-015-001/178-A | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068646
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |