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
| अर्जुन CH-03-004-038-002/125 | OTHER |
तिवरैया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | SIMGA | SBIN0010830 |
3303004WL028697
| Credited |
27/08/2021
|
|
|
2
| प्रेमलाल CH-03-004-038-002/12 | OTHER |
तिवरैया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL028697
| Credited |
27/08/2021
|
|
|
3
| Ajay kumar CH-03-004-038-002/117 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL028697
| Credited |
27/08/2021
|
|
|
4
| दिलीप CH-03-004-038-002/114 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL028697
| Credited |
27/08/2021
|
|
|
5
| श्रीराम CH-03-004-038-002/108 | OTHER |
तिवरैया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL028697
| Credited |
27/08/2021
|
|
|
6
| चंद्रहास CH-03-004-038-002/11 | OTHER |
तिवरैया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL028697
| Credited |
27/08/2021
|
|
|
7
| जमुना बाई CH-03-004-038-002/1 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL028697
| Credited |
27/08/2021
|
|
|
8
| मनोज कुमार CH-03-004-038-002/111 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL028697
| Credited |
27/08/2021
|
|
|
9
| लीलवंतीन बाई CH-03-004-038-002/114 | OTHER |
तिवरैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL028697
| Credited |
27/08/2021
|
|
|
10
| राजकुमार CH-03-004-038-002/109 | OTHER |
तिवरैया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL028697
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | 5 | 5 | 3 | 3 | | | | | | | | | | | | | | |