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
| RAMNARAYAN(Self) CH-03-002-012-002/464 | SC |
KARAMTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL0048492
| Credited |
25/12/2021
|
|
|
2
| rakesh(Son) CH-03-002-012-002/83-A | SC |
KARAMTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL0048492
| Credited |
25/12/2021
|
|
|
3
| SHIV(Self) CH-03-002-012-002/6 | SC |
KARAMTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0048492
| Credited |
25/12/2021
|
|
|
4
| HIRALAL(Self) CH-03-002-012-002/316 | OTHER |
KARAMTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0048492
| Credited |
25/12/2021
|
|
|
5
| sankar lal(Self) CH-03-002-012-002/330 | SC |
KARAMTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0048492
| Credited |
25/12/2021
|
|
|
6
| AANAND LAL(Self) CH-03-002-012-002/442 | ST |
KARAMTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0048492
| Credited |
25/12/2021
|
|
|
7
| RAJENDRA(Self) CH-03-002-012-002/503 | SC |
KARAMTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0048492
| Credited |
25/12/2021
|
|
|
8
| RAM LAL(Self) CH-03-002-012-002/526 | OTHER |
KARAMTARA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0048492
| Credited |
25/12/2021
|
|
|
9
| SAVITA BAI(Wife) CH-03-002-012-002/526 | OTHER |
KARAMTARA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0048492
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |