क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Tirath(Son) CH-03-004-079-001/470 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0071354
| Credited |
12/03/2022
|
|
|
2
| NIRMALA(Wife) CH-03-004-079-001/465 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0071354
| Credited |
12/03/2022
|
|
|
3
| MAHESHWARI(Wife) CH-03-004-079-001/473 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0071354
| Credited |
12/03/2022
|
|
|
4
| SHIVRANI(Wife) CH-03-004-079-001/471 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0071354
| Credited |
12/03/2022
|
|
|
5
| PRAMILA BAI(Wife) CH-03-004-079-001/472 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0071354
| Credited |
12/03/2022
|
|
|
6
| SHYAMLAL(Self) CH-03-004-079-001/471 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0071354
| Credited |
12/03/2022
|
|
|
7
| Arjun Prasad CH-03-004-079-001/458 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0071354
| Credited |
12/03/2022
|
|
|
8
| janki bai CH-03-004-079-001/453 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0071354
| Credited |
12/03/2022
|
|
|
9
| DHANESHWER(Self) CH-03-004-079-001/473 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0071354
| Credited |
12/03/2022
|
|
|
10
| DHANESH(Self) CH-03-004-079-001/472 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0071354
| Credited |
12/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |