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
| CHANDULAL RATRE(Self) CH-03-002-021-004/213 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303002WL0052709
| Credited |
10/01/2022
|
|
|
2
| सुशील CH-03-002-021-004/18 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052709
| Credited |
10/01/2022
|
|
|
3
| चमेली CH-03-002-021-004/18 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052709
| Credited |
10/01/2022
|
|
|
4
| चेचकीबाई CH-03-002-021-004/29 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052709
| Credited |
10/01/2022
|
|
|
5
| rajkumar CH-03-002-021-004/300 | OTHER |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0052709
| Credited |
10/01/2022
|
|
|
6
| PUNAM BAI(Wife) CH-03-002-021-004/213 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0052709
| Credited |
10/01/2022
|
|
|
7
| Anant CH-03-002-021-004/271 | OTHER |
NAWRANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| DURG RAJNANDGAON GRAMIN BANK | Dadhi | BKDN0800000 |
3303002WL0052709
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |