क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Kusum CH-03-004-058-001/242 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL098322
| Credited |
22/12/2021
|
|
|
2
| Lalita CH-03-004-058-001/374-A | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL095013
| Credited |
30/04/2021
|
|
|
3
| Sarswati CH-03-004-058-001/432 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL095013
| Credited |
30/04/2021
|
|
|
4
| Durpati CH-03-004-058-001/373 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL095013
| Credited |
30/04/2021
|
|
|
5
| SANTOSI CH-03-004-058-001/339 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL095013
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |