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
| सुनदरसिंह(Self) CH-02-002-011-003/14 | ST |
अंधरीकछार
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BODLA | SBIN0005925 |
3302002WL021760
| Credited |
30/03/2023
|
|
|
2
| देवसिंह(Self) CH-02-002-011-003/141 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL021760
| Credited |
31/03/2023
|
|
|
3
| सुखमत(Wife) CH-02-002-011-003/141 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL021760
| Credited |
31/03/2023
|
|
|
4
| जनाबाई(Wife) CH-02-002-011-003/135 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL021760
| Credited |
31/03/2023
|
|
|
5
| महान्तिन(Wife) CH-02-002-011-003/137 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BAIJALPUR | CRGB0008254 |
3302002WL021760
| Credited |
28/03/2023
|
|
|
6
| अंनदीराम(Self) CH-02-002-011-003/138 | OTHER |
अंधरीकछार
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL021760
| Credited |
31/03/2023
|
|
|
7
| बलगन(Self) CH-02-002-011-003/137 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BAIJALPUR | CRGB0008254 |
3302002WL021760
| Credited |
28/03/2023
|
|
|
8
| RANI CH-02-002-011-003/138 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL021760
| Credited |
31/03/2023
|
|
|
9
| मोगराबाई(Wife) CH-02-002-011-003/136 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BAIJALPUR | CRGB0008254 |
3302002WL021760
| Credited |
31/03/2023
|
|
|
10
| मानबन्तीबाई(Wife) CH-02-002-011-003/14 | ST |
अंधरीकछार
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL021760
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |