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
| MALTI SAHU(Wife) CH-16-015-045-001/357 | OTHER |
Dhamni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL085984
| Credited |
27/03/2023
|
|
|
2
| रामेश्वरी CH-16-015-045-001/40 | OTHER |
Dhamni
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL085984
| Credited |
27/03/2023
|
|
|
3
| RUBEE KURRE(Wife) CH-16-015-045-001/378 | SC |
Dhamni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Rakhi | PUNB0174410 |
3316015WL085984
| Credited |
29/03/2023
|
|
|
4
| DIVYA SAHU(Daughter-in-Law) CH-16-015-045-001/39 | OTHER |
Dhamni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL085984
| Credited |
27/03/2023
|
|
|
5
| MOHINI YADAV(Wife) CH-16-015-045-001/365 | OTHER |
Dhamni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL085984
| Credited |
27/03/2023
|
|
|
6
| DROPATI BAI(Wife) CH-16-015-045-001/394 | OTHER |
Dhamni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL085984
| Credited |
27/03/2023
|
|
|
7
| DEMIN YADAV(Wife) CH-16-015-045-001/355 | OTHER |
Dhamni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ARANG | CRGB0000104 |
3316015WL085984
| Credited |
27/03/2023
|
|
|
8
| PUSHPA YADAV(Wife) CH-16-015-045-001/410 | OTHER |
Dhamni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ARANG | CRGB0000104 |
3316015WL085984
| Credited |
29/08/2023
|
|
|
9
| KRISHNA YADAV(Self) CH-16-015-045-001/410 | OTHER |
Dhamni
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ARANG | CRGB0000104 |
3316015WL085984
| Credited |
17/08/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |