क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| दिनेश CH-03-004-004-001/22 | OTHER |
घोटमर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0017840
| Credited |
21/11/2022
|
|
|
2
| रमशिला CH-03-004-004-001/22 | OTHER |
घोटमर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0017840
| Credited |
21/11/2022
|
|
|
3
| LATA SAHU CH-03-004-004-001/184 | OTHER |
घोटमर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL0006959
| Credited |
29/06/2022
|
|
|
4
| Vinod CH-03-004-004-001/21 | OTHER |
घोटमर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL0006959
| Credited |
29/06/2022
|
|
|
5
| संतु बाई CH-03-004-004-001/21 | OTHER |
घोटमर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0006959
| Credited |
29/06/2022
|
|
|
6
| Mansinh CH-03-004-004-001/184 | OTHER |
घोटमर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0011978
| Credited |
27/07/2022
|
|
|
7
| जनक CH-03-004-004-001/23 | OTHER |
घोटमर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0006959
| Credited |
29/06/2022
|
|
|
8
| कुंती CH-03-004-004-001/23 | OTHER |
घोटमर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0006959
| Credited |
29/06/2022
|
|
|
9
| SIRVATIN CH-03-004-004-001/25-A | OTHER |
घोटमर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0011978
| Credited |
27/07/2022
|
|
|
10
| AHELIYA CH-03-004-004-001/182 | OTHER |
घोटमर्रा
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | AHIWARA MAR | CRGB0008102 |
3303004WL0066522
| Rejected |
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |