क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| BIMLA(Daughter-in-Law) CH-03-006-067-001/116 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN OVERSEAS BANK | UTAI | IOBA0002325 |
3303006WL021696
| Credited |
27/08/2021
|
|
|
2
| BHOJ BAI SAHU(Self) CH-03-006-067-001/575 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN OVERSEAS BANK | UTAI | IOBA0002325 |
3303006WL021696
| Credited |
27/08/2021
|
|
|
3
| MAHESHWARI(Self) CH-03-006-067-001/597 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL021696
| Credited |
27/08/2021
|
|
|
4
| RADHA BAI CH-03-006-067-001/436 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL021696
| Credited |
27/08/2021
|
|
|
5
| GANGOTRI YADAV(Daughter-in-Law) CH-03-006-067-001/189 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303006WL021696
| Credited |
27/08/2021
|
|
|
6
| GAYTRI YADAV(Daughter-in-Law) CH-03-006-067-001/162 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL021696
| Credited |
27/08/2021
|
|
|
7
| TULESHWARI SONBER(Self) CH-03-006-067-001/190 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL021696
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | | | | | | | | | | | | | | |