क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0081250
| Credited |
03/05/2022
|
|
|
2
| SAVITRI CH-03-005-027-001/231 | OTHER |
HIRRI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0081250
| Credited |
04/05/2022
|
|
|
3
| HEMA BAI CH-03-005-027-001/228 | OTHER |
HIRRI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0081250
| Credited |
04/05/2022
|
|
|
4
| Sarita Bai CH-03-005-027-001/230 | OTHER |
HIRRI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0081250
| Credited |
03/05/2022
|
|
|
5
| Parvati CH-03-005-027-001/219 | OTHER |
HIRRI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0081250
| Credited |
03/05/2022
|
|
|
6
| गोंदा CH-03-005-027-001/213 | OTHER |
HIRRI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0081250
| Credited |
03/05/2022
|
|
|
7
| Dasari bai CH-03-005-027-001/216. | OTHER |
HIRRI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0081250
| Credited |
04/05/2022
|
|
|
8
| GITA BAI(Wife) CH-03-005-027-001/226 | OTHER |
HIRRI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303005WL0081250
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |