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
| loman CH-03-002-085-001/221-A | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL026324
| Credited |
31/05/2019
|
|
|
2
| DIPAK(Son) CH-03-002-085-001/231 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134 |
938
|
0
|
0
|
938
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL127385
| Credited |
27/08/2021
|
|
|
3
| बेदूराम CH-03-002-085-001/232 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134 |
938
|
0
|
0
|
938
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026324
| Credited |
31/05/2019
|
|
|
4
| मैना CH-03-002-085-001/232 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134 |
938
|
0
|
0
|
938
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026324
| Credited |
31/05/2019
|
|
|
5
| MALTI NISHAD(Self) CH-03-002-085-001/231-A | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134 |
938
|
0
|
0
|
938
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026324
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |