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
| Parmehwari(Daughter) CH-03-007-091-001/125 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL019068
| Credited |
28/06/2021
|
|
|
2
| douna bai CH-03-007-091-001/127 | SC |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL019068
| Credited |
28/06/2021
|
|
|
3
| geeta bai CH-03-007-091-001/129 | SC |
BELHARI
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL019068
| Credited |
28/06/2021
|
|
|
4
| narad CH-03-007-091-001/13 | ST |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL019068
| Credited |
29/08/2021
|
|
|
5
| geeta bai CH-03-007-091-001/13 | ST |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL019068
| Credited |
29/08/2021
|
|
|
6
| dhani ram CH-03-007-091-001/129 | SC |
BELHARI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL019068
| Credited |
28/06/2021
|
|
|
7
| dashmat bai CH-03-007-091-001/120 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL019068
| Credited |
28/06/2021
|
|
|
8
| karuna bai CH-03-007-091-001/122 | SC |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL019068
| Credited |
28/06/2021
|
|
|
9
| dhamin bai CH-03-007-091-001/123 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL019068
| Credited |
28/06/2021
|
|
|
10
| dashmat bai CH-03-007-091-001/125 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL019068
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 10 | | | | | | | | | | | | | | |