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
| DERHA CH-03-002-019-001/504 | OTHER |
PARASWARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0054399
| Credited |
14/01/2022
|
|
|
2
| CHITREKHA CH-03-002-019-001/504 | OTHER |
PARASWARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0054399
| Credited |
14/01/2022
|
|
|
3
| Choku CH-03-002-019-001/505 | OTHER |
PARASWARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0054399
| Credited |
14/01/2022
|
|
|
4
| Kanti CH-03-002-019-001/515 | OTHER |
PARASWARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0054399
| Credited |
14/01/2022
|
|
|
5
| sushila CH-03-002-019-001/500 | OTHER |
PARASWARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0054399
| Credited |
14/01/2022
|
|
|
6
| MANISHA YADAV(Wife) CH-03-002-019-001/501 | OTHER |
PARASWARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0054399
| Credited |
14/01/2022
|
|
|
7
| lekharam CH-03-002-019-001/501 | OTHER |
PARASWARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0054399
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 7 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |