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
| Ramesharin(Wife) CH-14-001-044-001/186-A | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | SEMRA | MAHB0001850 |
3314001WL005427
| Credited |
18/06/2021
|
|
|
2
| sanjay kumar lahare(Grandson) CH-14-001-044-001/182-B | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL005427
| Credited |
14/06/2021
|
|
|
3
| Annpurna mehar(Sister) CH-14-001-044-001/182-B | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL005427
| Credited |
14/06/2021
|
|
|
4
| ramkishan CH-14-001-044-001/186-A | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL005427
| Credited |
17/06/2021
|
|
|
5
| khushboo adiley(Daughter) CH-14-001-044-001/176-A | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL005427
| Credited |
14/06/2021
|
|
|
6
| jyoti devi(Wife) CH-14-001-044-001/182-B | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL005427
| Credited |
14/06/2021
|
|
|
7
| Dadulal CH-14-001-044-001/199 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL005427
| Credited |
14/06/2021
|
|
|
8
| KARMU CH-14-001-044-001/198 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL005427
| Credited |
18/06/2021
|
|
|
9
| GANESHI CH-14-001-044-001/198 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL005427
| Credited |
17/06/2021
|
|
|
10
| Saraju(Self) CH-14-001-044-001/186-A | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL005427
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |