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
| रूखमणी(Self) CH-04-001-026-002/305 | OTHER |
बरगाही
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL023497
| Credited |
14/06/2021
|
|
|
2
| मिथलेश(Wife) CH-04-001-026-002/311 | OTHER |
बरगाही
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL023497
| Credited |
14/06/2021
|
|
|
3
| बीटन(Wife) CH-04-001-026-002/300 | OTHER |
बरगाही
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL023497
| Credited |
14/06/2021
|
|
|
4
| लक्ष्मी(Wife) CH-04-001-026-002/301 | OTHER |
बरगाही
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL023497
| Credited |
14/06/2021
|
|
|
5
| राजकुमारी(Wife) CH-04-001-026-002/306 | OTHER |
बरगाही
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL023497
| Credited |
14/06/2021
|
|
|
6
| केजा बाई(Self) CH-04-001-026-002/299 | OTHER |
बरगाही
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL023497
| Credited |
14/06/2021
|
|
|
7
| प्रीति(Wife) CH-04-001-026-002/308 | OTHER |
बरगाही
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | Ghumka | SBIN0RRCHGB |
3304001WL023497
| Credited |
15/06/2021
|
|
|
8
| गुलेश्वरी CH-04-001-026-002/309 | OTHER |
बरगाही
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL023497
| Credited |
15/06/2021
|
|
|
9
| रौशनी(Wife) CH-04-001-026-002/302 | OTHER |
बरगाही
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL023497
| Credited |
15/06/2021
|
|
|
10
| हेमिन बाई(Wife) CH-04-001-026-002/310 | OTHER |
बरगाही
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL023497
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | | | | | | | | | | | | | | |