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
| अनुजराम CH-03-002-027-001/209 | OTHER |
KHANDSARA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 209 |
418
|
0
|
0
|
418
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL026916
| Credited |
15/07/2023
|
|
|
2
| राधिका CH-03-002-027-001/209 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 209 |
627
|
0
|
0
|
627
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL026916
| Credited |
15/07/2023
|
|
|
3
| सनत CH-03-002-027-001/21 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 209 |
627
|
0
|
0
|
627
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL026916
| Credited |
15/07/2023
|
|
|
4
| सुरोवा CH-03-002-027-001/21 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL026916
| Credited |
15/07/2023
|
|
|
5
| फागु CH-03-002-027-001/212 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL026916
| Credited |
15/07/2023
|
|
|
6
| निर्मला CH-03-002-027-001/212 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL026916
| Credited |
15/07/2023
|
|
|
7
| रामप्यारी CH-03-002-027-001/214 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL026916
| Credited |
15/07/2023
|
|
|
8
| जमौतिन CH-03-002-027-001/215 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL026916
| Credited |
15/07/2023
|
|
|
9
| SURAJ(Son) CH-03-002-027-001/215 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL026916
| Credited |
15/07/2023
|
|
|
10
| SUNIL KUMAR(Son) CH-03-002-027-001/212 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL026916
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 7 | 6 | 1 | | | | | | | | | | | | | | |