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
| BHARAT(Son) CH-03-002-011-002/20108 | SC |
BIRAMPUR
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 115 |
115
|
0
|
0
|
115
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303002WL0050605
| Credited |
02/01/2022
|
|
|
2
| CHANDRAKUMAR(Self) CH-03-002-011-002/20115 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0050605
| Credited |
02/01/2022
|
|
|
3
| GAMBHESHWARI(Wife) CH-03-002-011-002/20115 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0050605
| Credited |
02/01/2022
|
|
|
4
| FOHARA BAI(Self) CH-03-002-011-002/20116 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0050605
| Credited |
02/01/2022
|
|
|
5
| JAYKARAN(Self) CH-03-002-011-002/20117 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0050605
| Credited |
02/01/2022
|
|
|
6
| NIRMALA(Wife) CH-03-002-011-002/20117 | SC |
BIRAMPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 115 |
230
|
0
|
0
|
230
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0050605
| Credited |
02/01/2022
|
|
|
7
| SAMPAT(Self) CH-03-002-011-002/20119 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0050605
| Credited |
02/01/2022
|
|
|
8
| RUKHMANI(Wife) CH-03-002-011-002/20119 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0050605
| Credited |
02/01/2022
|
|
|
9
| SONU(Self) CH-03-002-011-002/20125 | SC |
BIRAMPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 115 |
115
|
0
|
0
|
115
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0050605
| Credited |
02/01/2022
|
|
|
10
| SARITA(Wife) CH-03-002-011-002/20125 | SC |
BIRAMPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 115 |
115
|
0
|
0
|
115
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0050605
| Credited |
02/01/2022
|
|
|
11
| ANJOR DAS(Husband) CH-03-002-011-002/20126-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0050605
| Credited |
02/01/2022
|
|
|
12
| JANIRAM(Self) CH-03-002-011-002/20099-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0050605
| Credited |
02/01/2022
|
|
|
13
| KALIRAM CH-03-002-011-002/20099-A | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0050605
| Credited |
02/01/2022
|
|
|
14
| MAKHAN(Self) CH-03-002-011-002/20105 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0050605
| Credited |
02/01/2022
|
|
|
15
| GOVARDHAN(Self) CH-03-002-011-002/20108 | SC |
BIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0050605
| Credited |
02/01/2022
|
|
|
| कुल हाजिरी | 14 | 11 | 11 | 11 | 12 | 1 | 0 | | | | | | | | | | | | | | |