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
| निर्मला CH-03-002-027-001/232 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020222
| Credited |
14/07/2023
|
|
|
2
| प्रतीमा CH-03-002-027-001/240 | ST |
KHANDSARA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020222
| Credited |
14/07/2023
|
|
|
3
| लछनी CH-03-002-027-001/248 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020222
| Credited |
14/07/2023
|
|
|
4
| jethu(Husband) CH-03-002-027-001/248 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020222
| Credited |
14/07/2023
|
|
|
5
| नंद कुमार CH-03-002-027-001/249 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020222
| Credited |
14/07/2023
|
|
|
6
| पराग बाई CH-03-002-027-001/249 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020222
| Credited |
14/07/2023
|
|
|
7
| तारन CH-03-002-027-001/25 | ST |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020222
| Credited |
14/07/2023
|
|
|
8
| गोविंद CH-03-002-027-001/253 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020222
| Credited |
14/07/2023
|
|
|
9
| SAVITA(Wife) CH-03-002-027-001/254 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020222
| Credited |
14/07/2023
|
|
|
10
| जानकी CH-03-002-027-001/253 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020222
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 9 | 9 | 1 | | | | | | | | | | | | | | |