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
| AJAY YADAV(Son) CH-03-002-011-002/20072-A | SC |
BIRAMPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL0061102
| Credited |
12/02/2022
|
|
|
2
| DINESH(Son) CH-03-002-011-002/20074-B | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0061102
| Credited |
30/05/2022
|
|
|
3
| INDERAM(Self) CH-03-002-011-002/20076 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0061102
| Credited |
12/02/2022
|
|
|
4
| SHIVKUMARI(Wife) CH-03-002-011-002/20078-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0061102
| Credited |
12/02/2022
|
|
|
5
| SANDEEP(Self) CH-03-002-011-002/20073-A | SC |
BIRAMPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0061102
| Credited |
12/02/2022
|
|
|
6
| HASINA(Wife) CH-03-002-011-002/20073-A | SC |
BIRAMPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0061102
| Credited |
12/02/2022
|
|
|
7
| LALITA(Wife) CH-03-002-011-002/20072-A | SC |
BIRAMPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0061102
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 3 | 5 | 5 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |