क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| दशरथ CH-03-003-027-001/34 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL005870
| Credited |
05/06/2021
|
|
|
2
| केशरबाई CH-03-003-027-001/34 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL005870
| Credited |
05/06/2021
|
|
|
3
| कलियाबाई CH-03-003-027-001/34 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL005870
| Credited |
05/06/2021
|
|
|
4
| हरीराम CH-03-003-027-001/3 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL005870
| Credited |
05/06/2021
|
|
|
5
| अशवनी CH-03-003-027-001/3 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL005870
| Credited |
05/06/2021
|
|
|
6
| दिलीप CH-03-003-027-001/31 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL005870
| Credited |
05/06/2021
|
|
|
7
| इंद्राणी CH-03-003-027-001/31 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL005870
| Credited |
05/06/2021
|
|
|
8
| विमला CH-03-003-027-001/29 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL005870
| Credited |
05/06/2021
|
|
|
9
| JAYANTI CH-03-003-027-001/3 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303003WL020965
| Credited |
26/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |