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
| चद्रिका CH-03-005-062-002/433 | OTHER |
AKOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0077480
| Credited |
11/06/2022
|
|
|
2
| देवप्रसाद CH-03-005-062-002/433 | OTHER |
AKOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0077480
| Credited |
11/06/2022
|
|
|
3
| रेतीलाल CH-03-005-060-002/218 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0077480
| Credited |
11/06/2022
|
|
|
4
| पप्पी बाई CH-03-005-060-002/373 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0077480
| Credited |
11/06/2022
|
|
|
5
| Rohit kumar(Self) CH-03-005-060-002/380 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0077480
| Credited |
11/06/2022
|
|
|
6
| Daijani CH-03-005-060-002/380 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0077480
| Credited |
11/06/2022
|
|
|
7
| पार्वती CH-03-005-060-002/218 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0077480
| Credited |
11/06/2022
|
|
|
8
| चंदन CH-03-005-060-002/373 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0077480
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |