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
| SHOBHA(Daughter) CH-03-002-027-001/163 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL003497
| Credited |
14/06/2021
|
|
|
2
| राधे CH-03-002-027-001/171 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL003497
| Credited |
14/06/2021
|
|
|
3
| जानकी CH-03-002-027-001/171 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL003497
| Credited |
14/06/2021
|
|
|
4
| संतोष CH-03-002-027-001/153 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL003497
| Credited |
14/06/2021
|
|
|
5
| मीथला CH-03-002-027-001/153 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL003497
| Credited |
14/06/2021
|
|
|
6
| शञुहन CH-03-002-027-001/156 | ST |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL003497
| Credited |
20/05/2021
|
|
|
7
| शाम बाई CH-03-002-027-001/156 | ST |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL003497
| Credited |
20/05/2021
|
|
|
8
| कुंज कली CH-03-002-027-001/163 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL003497
| Credited |
14/06/2021
|
|
|
9
| रमऊ CH-03-002-027-001/203 | ST |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL003497
| Credited |
20/05/2021
|
|
|
10
| अघन्न CH-03-002-027-001/203 | ST |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL003497
| Credited |
20/05/2021
|
|
|
11
| शाम बाई CH-03-002-027-001/210 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL003497
| Credited |
14/06/2021
|
|
|
12
| रामकुमार CH-03-002-027-001/215 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL003497
| Credited |
15/06/2021
|
|
|
13
| लक्ष्मी नारायण CH-03-002-027-001/188 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL003497
| Credited |
14/06/2021
|
|
|
14
| Loknath(Son) CH-03-002-027-001/163 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL003497
| Credited |
14/06/2021
|
|
|
15
| REENA(Daughter-in-Law) CH-03-002-027-001/210 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL003497
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |