क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Haridayal CH-03-004-042-002/556 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0055581
| Credited |
20/01/2022
|
|
|
2
| SHILOYAN CH-03-004-042-002/217 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL0055581
| Credited |
20/01/2022
|
|
|
3
| Baldau Sahu CH-03-004-042-002/555 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0055581
| Credited |
20/01/2022
|
|
|
4
| GIRIJA BAI CH-03-004-042-002/217 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0055581
| Credited |
20/01/2022
|
|
|
5
| Sarsawati CH-03-004-042-002/556 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0055581
| Credited |
20/01/2022
|
|
|
6
| Bhagwati Sahu CH-03-004-042-002/555 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0055581
| Credited |
20/01/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |