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
| उमेंद सिंह CH-03-002-019-003/351 | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL0007070
| Credited |
01/07/2022
|
|
|
2
| नेमसिंह CH-03-002-019-003/352 | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0007070
| Credited |
01/07/2022
|
|
|
3
| राकेश CH-03-002-019-003/354 | ST |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0007070
| Credited |
01/07/2022
|
|
|
4
| तारन CH-03-002-019-003/487 | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0007070
| Credited |
01/07/2022
|
|
|
5
| दादन सिंह CH-03-002-019-003/331 | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0007070
| Credited |
01/07/2022
|
|
|
6
| सनत कुमार CH-03-002-019-003/332 | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0007070
| Credited |
01/07/2022
|
|
|
7
| भागाबाई CH-03-002-019-003/332 | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0007070
| Credited |
01/07/2022
|
|
|
8
| रामचरण CH-03-002-019-003/333 | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0007070
| Credited |
01/07/2022
|
|
|
9
| SANTOSH(Son) CH-03-002-019-003/349-A | SC |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0007070
| Credited |
01/07/2022
|
|
|
10
| CHANDRAKALI BAI(Daughter-in-Law) CH-03-002-019-003/349-A | SC |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0007070
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |