क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| चंपा CH-03-002-027-001/220 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL062370
| Credited |
15/12/2020
|
|
|
2
| गायञी CH-03-002-027-001/224 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL062370
| Credited |
22/02/2021
|
|
|
3
| मिल कुमारी CH-03-002-027-001/221 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL062370
| Credited |
15/12/2020
|
|
|
4
| मेहत्तरू CH-03-002-027-001/216 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL062370
| Credited |
15/12/2020
|
|
|
5
| नंदलाल CH-03-002-027-001/220 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL062370
| Credited |
15/12/2020
|
|
|
6
| फागु CH-03-002-027-001/212 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL062370
| Credited |
15/12/2020
|
|
|
7
| निर्मला CH-03-002-027-001/212 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL062370
| Credited |
15/12/2020
|
|
|
8
| रामचरण CH-03-002-027-001/213 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL062370
| Credited |
15/12/2020
|
|
|
9
| सरला CH-03-002-027-001/213 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL062370
| Credited |
15/12/2020
|
|
|
10
| रामकुमार CH-03-002-027-001/215 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL062370
| Credited |
22/02/2021
|
|
|
11
| जमौतिन CH-03-002-027-001/215 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL062370
| Credited |
22/02/2021
|
|
|
12
| hemlal(Son) CH-03-002-027-001/215 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL062370
| Credited |
22/02/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |