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
| RAGNI CH-03-002-011-002/20132 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0063240
| Credited |
19/02/2022
|
|
|
2
| AMRIT BAI(Wife) CH-03-002-011-002/20123 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0063240
| Credited |
19/02/2022
|
|
|
3
| ROHIT(Self) CH-03-002-011-002/20124 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0083003
| Credited |
28/12/2022
|
|
|
4
| BHAG BAI(Wife) CH-03-002-011-002/20124 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0083003
| Credited |
28/12/2022
|
|
|
5
| SEVAL(Wife) CH-03-002-011-002/20126-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0063240
| Credited |
19/02/2022
|
|
|
6
| SWATI(Wife) CH-03-002-011-002/20127 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0083003
| Credited |
28/12/2022
|
|
|
7
| SURAJ(Self) CH-03-002-011-002/20129 | SC |
BIRAMPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0063240
| Credited |
19/02/2022
|
|
|
8
| SHYAMKARTIK(Self) CH-03-002-011-002/20131 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0083003
| Credited |
28/12/2022
|
|
|
9
| LATA BAI(Wife) CH-03-002-011-002/20131 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0083003
| Credited |
28/12/2022
|
|
|
10
| CHETAN(Self) CH-03-002-011-002/20127 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0063240
| Credited |
19/02/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |