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
| CHANDRASHEKHAR CH-03-003-026-002/23 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
2
| MOHAN MAHARA(Brother) CH-03-003-026-002/218 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
3
| खेलावन CH-03-003-026-002/23 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
4
| VINOD(Self) CH-03-003-026-002/26 | OTHER |
PANDRAWAN
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
5
| राजेन्द्र CH-03-003-026-002/27 | OTHER |
PANDRAWAN
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
6
| BHANESWARI CH-03-003-026-002/26 | OTHER |
PANDRAWAN
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
7
| MUKESHWARI(Wife) CH-03-003-026-002/215 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303003WL0064581
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 5 | 7 | 6 | 6 | 7 | 5 | | | | | | | | | | | | | | |