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
| Tirath(Son) CH-03-004-079-001/470 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0074375
| Credited |
29/03/2022
|
|
|
2
| Amrika CH-03-004-079-001/465 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0074375
| Credited |
29/03/2022
|
|
|
3
| CHANDRIKA(Mother) CH-03-004-079-001/469 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0074375
| Credited |
29/03/2022
|
|
|
4
| SIMA(Wife) CH-03-004-079-001/466 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL0074375
| Credited |
29/03/2022
|
|
|
5
| SHYAMLAL(Self) CH-03-004-079-001/471 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0074375
| Credited |
29/03/2022
|
|
|
6
| SITA(Wife) CH-03-004-079-001/467 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0074375
| Credited |
29/03/2022
|
|
|
7
| KHELU(Self) CH-03-004-079-001/466 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL0074375
| Credited |
29/03/2022
|
|
|
8
| RIKHI(Self) CH-03-004-079-001/469 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0074375
| Credited |
29/03/2022
|
|
|
9
| MOHAN(Self) CH-03-004-079-001/468 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0074375
| Credited |
29/03/2022
|
|
|
10
| Ravindra CH-03-004-079-001/470 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303004WL0074375
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |