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
| मेवाराम CH-03-002-021-004/28 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 133 |
399
|
0
|
0
|
399
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL0055848
| Credited |
24/01/2022
|
|
|
2
| शामबाई CH-03-002-021-004/28 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 133 |
399
|
0
|
0
|
399
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL0055848
| Credited |
24/01/2022
|
|
|
3
| CHAMELI(Daughter-in-Law) CH-03-002-021-004/28 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 133 |
399
|
0
|
0
|
399
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0055848
| Credited |
24/01/2022
|
|
|
4
| RAJA(Son) CH-03-002-021-004/28 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 133 |
399
|
0
|
0
|
399
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0055848
| Credited |
24/01/2022
|
|
|
5
| SANT RAM CH-03-002-021-004/288 | OTHER |
NAWRANGPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 133 |
399
|
0
|
0
|
399
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055848
| Credited |
24/01/2022
|
|
|
6
| चेचकीबाई CH-03-002-021-004/29 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 133 |
399
|
0
|
0
|
399
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055848
| Credited |
24/01/2022
|
|
|
7
| Sati bai CH-03-002-021-004/290 | OTHER |
NAWRANGPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 133 |
399
|
0
|
0
|
399
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055848
| Credited |
24/01/2022
|
|
|
8
| संतुराम CH-03-002-021-004/30 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 133 |
399
|
0
|
0
|
399
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055848
| Credited |
24/01/2022
|
|
|
9
| बंदाबाई CH-03-002-021-004/30 | SC |
NAWRANGPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 133 |
399
|
0
|
0
|
399
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055848
| Credited |
24/01/2022
|
|
|
10
| prabha CH-03-002-021-004/285 | OTHER |
NAWRANGPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 133 |
399
|
0
|
0
|
399
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0055848
| Credited |
24/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |