क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Rupram patel(Self) CH-02-002-094-002/356 | OTHER |
खिरसाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL019716
| Credited |
28/02/2023
|
|
|
2
| कुन्ती CH-02-002-094-002/358 | OTHER |
खिरसाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL019716
| Credited |
28/02/2023
|
|
|
3
| indebai(Self) CH-02-002-094-002/349 | OTHER |
खिरसाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BODLA | SBIN0005925 |
3302002WL019716
| Credited |
28/02/2023
|
|
|
4
| dilchand(Self) CH-02-002-094-002/346 | OTHER |
खिरसाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | RAJANAVAGAON | CRGB0008252 |
3302002WL019716
| Credited |
28/02/2023
|
|
|
5
| narbadiya bai(Wife) CH-02-002-094-002/346 | OTHER |
खिरसाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | RAJANAWAGAON | SBIN0RRCHGB |
3302002WL019716
| Credited |
28/02/2023
|
|
|
6
| DILIP(Self) CH-02-002-094-002/347 | OTHER |
खिरसाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | RAJANAVAGAON | CRGB0008252 |
3302002WL019716
| Credited |
28/02/2023
|
|
|
7
| bhagvati(Wife) CH-02-002-094-002/347 | OTHER |
खिरसाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | RAJANAVAGAON | CRGB0008252 |
3302002WL019716
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |