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
| सुकचरण CH-03-002-011-001/10172 | SC |
SUKHATAAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0063240
| Credited |
19/02/2022
|
|
|
2
| सुकरिया CH-03-002-011-001/10172 | SC |
SUKHATAAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0063240
| Credited |
19/02/2022
|
|
|
3
| नरेश CH-03-002-011-001/20225 | OTHER |
SUKHATAAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0063240
| Credited |
03/03/2022
|
|
|
4
| अमेरिकाबाई CH-03-002-011-001/20225 | OTHER |
SUKHATAAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0063240
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 1 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |