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
| SHAKUNTALA(Daughter) CH-03-002-011-002/20089-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL0061102
| Credited |
12/02/2022
|
|
|
2
| BHAGBALIYA(Self) CH-03-002-011-002/20090-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
|
|
|
3
| PANCHI BAI(Wife) CH-03-002-011-002/20085-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
|
|
|
4
| RAJENDRA(Self) CH-03-002-011-002/20086-A | SC |
BIRAMPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0083003
| Credited |
28/12/2022
|
|
|
5
| PARWATI(Wife) CH-03-002-011-002/20086-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0083003
| Credited |
28/12/2022
|
|
|
6
| BUDHRAM(Self) CH-03-002-011-002/20089-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
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |