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
| DURPATI SAHU(Wife) CH-03-006-019-001/4-A | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0011847
| Credited |
11/07/2022
|
|
|
2
| UPENDRA KUMAR SAHU(Son) CH-03-006-019-001/4-A | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0011847
| Credited |
11/07/2022
|
|
|
3
| भगवंतीन बाई CH-03-006-019-001/43 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011847
| Credited |
11/07/2022
|
|
|
4
| रोहित कुमार CH-03-006-019-001/64 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011847
| Credited |
11/07/2022
|
|
|
5
| कांती बाई CH-03-006-019-001/64 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011847
| Credited |
11/07/2022
|
|
|
6
| गणेश CH-03-006-019-001/7 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011847
| Credited |
11/07/2022
|
|
|
7
| मुन्नी बाई CH-03-006-019-001/7 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011847
| Credited |
11/07/2022
|
|
|
8
| डेरहीन बाई CH-03-006-019-001/73 | ST |
DANDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011847
| Credited |
11/07/2022
|
|
|
9
| किर्ती बाई CH-03-006-019-001/36 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011847
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |