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
| NEERA BAI CH-03-005-027-001/217 | OTHER |
HIRRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0008424
| Credited |
13/07/2022
|
|
|
2
| बिरेन्द्र CH-03-005-027-001/222 | OTHER |
HIRRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0008424
| Credited |
13/07/2022
|
|
|
3
| HEMA BAI CH-03-005-027-001/228 | OTHER |
HIRRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0008424
| Credited |
13/07/2022
|
|
|
4
| NEERA BAI(Wife) CH-03-005-027-001/220-A | OTHER |
HIRRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0008424
| Credited |
13/07/2022
|
|
|
5
| Parvati CH-03-005-027-001/219 | OTHER |
HIRRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0008424
| Credited |
13/07/2022
|
|
|
6
| Sarita Bai CH-03-005-027-001/230 | OTHER |
HIRRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0008424
| Credited |
13/07/2022
|
|
|
7
| Dasari bai CH-03-005-027-001/216. | OTHER |
HIRRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0008424
| Credited |
13/07/2022
|
|
|
8
| परबत CH-03-005-027-001/218 | OTHER |
HIRRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0008424
| Credited |
13/07/2022
|
|
|
9
| GITA BAI(Wife) CH-03-005-027-001/226 | OTHER |
HIRRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303005WL0022936
| Credited |
17/09/2022
|
|
|
10
| पिन्नुबाई CH-03-005-027-001/22 | OTHER |
HIRRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0008424
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |