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
| BUDH KUWAR CH-03-004-042-002/124 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL0051550
| Credited |
05/01/2022
|
|
|
2
| Umlal CH-03-004-042-002/232 | OTHER |
अछोली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0051550
| Credited |
05/01/2022
|
|
|
3
| KANSH CH-03-004-042-002/124 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL0051550
| Credited |
05/01/2022
|
|
|
4
| ASHOK CH-03-004-042-002/299 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL0051550
| Credited |
05/01/2022
|
|
|
5
| SUSHILA CH-03-004-042-002/112 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0051550
| Credited |
05/01/2022
|
|
|
6
| santu CH-03-004-042-002/112 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0051550
| Credited |
05/01/2022
|
|
|
7
| FUL KUWAR CH-03-004-042-002/299 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0051550
| Credited |
05/01/2022
|
|
|
8
| LALARAM CH-03-004-042-002/337 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0051550
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 7 | 3 | 0 | 0 | 3 | | | | | | | | | | | | | | |