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
| GAORISANKER(Husband) CH-03-002-018-001/492 | ST |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3303002WL0073809
| Credited |
28/03/2022
|
|
|
2
| MUKESH(Brother) CH-03-002-018-001/499 | OTHER |
CHILPHI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0073809
| Credited |
19/03/2022
|
|
|
3
| RAM AWATAR SAHU(Self) CH-03-002-018-001/478 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| UNION BANK OF INDIA | KAWARDHA | UBIN0562823 |
3303002WL0073809
| Credited |
19/03/2022
|
|
|
4
| SUNIL KUMAR(Self) CH-03-002-018-001/489 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0073809
| Credited |
19/03/2022
|
|
|
5
| SANTOSH(Self) CH-03-002-018-001/498 | ST |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0073809
| Credited |
29/03/2022
|
|
|
6
| RAVENDRA YADAV(Self) CH-03-002-018-001/499 | OTHER |
CHILPHI
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0073809
| Credited |
19/03/2022
|
|
|
7
| AASHA SAHU(Wife) CH-03-002-018-001/478 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0073809
| Credited |
19/03/2022
|
|
|
8
| SONBATI(Self) CH-03-002-018-001/492 | ST |
CHILPHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0073809
| Credited |
29/03/2022
|
|
|
9
| SANNI KUMAR(Self) CH-03-002-018-001/495 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0073809
| Credited |
19/03/2022
|
|
|
10
| SHYAM LAL SAHU(Self) CH-03-002-018-001/479 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0073809
| Credited |
19/03/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |