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
| SONU(Son) CH-03-002-027-001/233 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL0075228
| Credited |
29/03/2022
|
|
|
2
| रामप्रसाद CH-03-002-027-001/238 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0075228
| Credited |
29/03/2022
|
|
|
3
| सुनीता CH-03-002-027-001/238 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0075228
| Credited |
29/03/2022
|
|
|
4
| हीरा लाल CH-03-002-027-001/240 | ST |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0075228
| Credited |
28/03/2022
|
|
|
5
| कुमारी CH-03-002-027-001/240 | ST |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0075228
| Credited |
28/03/2022
|
|
|
6
| नंदु CH-03-002-027-001/240 | ST |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0075228
| Credited |
28/03/2022
|
|
|
7
| प्रतीमा CH-03-002-027-001/240 | ST |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0075228
| Credited |
28/03/2022
|
|
|
8
| द्वारिका CH-03-002-027-001/244 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0075228
| Credited |
29/03/2022
|
|
|
9
| गणेश CH-03-002-027-001/233 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL0075228
| Credited |
29/03/2022
|
|
|
10
| पुसईया CH-03-002-027-001/233 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL0075228
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 3 | 2 | | | | | | | | | | | | | | |