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
| रमेशयादव(Self) CH-03-004-079-002/350 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0070902
| Credited |
12/03/2022
|
|
|
2
| रामजी CH-03-004-079-002/32 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL0070902
| Credited |
12/03/2022
|
|
|
3
| सुशीला बाई CH-03-004-079-002/32 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL0070902
| Credited |
12/03/2022
|
|
|
4
| सविता CH-03-004-079-002/32 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL0070902
| Credited |
12/03/2022
|
|
|
5
| अघन CH-03-004-079-002/343 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL0070902
| Credited |
12/03/2022
|
|
|
6
| लीलाबाई(Wife) CH-03-004-079-002/346 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL0070902
| Credited |
12/03/2022
|
|
|
7
| पुरानीक CH-03-004-079-002/343 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL0070902
| Credited |
12/03/2022
|
|
|
8
| छन्नुलाल(Self) CH-03-004-079-002/346 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL0070902
| Credited |
12/03/2022
|
|
|
9
| Munni Bai CH-03-004-079-002/299 | ST |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL0070902
| Credited |
28/03/2022
|
|
|
10
| गोवर्धन CH-03-004-079-002/31 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0070902
| Credited |
12/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |