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
| SHIV SAHU(Self) CH-21-003-076-001/276 | OTHER |
HARDUWA
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL073731
| Credited |
24/03/2023
|
|
|
2
| RATNA(Wife) CH-21-003-076-001/276 | OTHER |
HARDUWA
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL073731
| Credited |
24/03/2023
|
|
|
3
| REKHA CH-03-003-076-001/73 | OTHER |
HARDUWA
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL073731
| Credited |
25/03/2023
|
|
|
4
| TEKRAM CH-03-003-076-001/73 | OTHER |
HARDUWA
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL073731
| Credited |
25/03/2023
|
|
|
5
| टीकम CH-03-003-076-001/92 | OTHER |
HARDUWA
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL073731
| Credited |
25/03/2023
|
|
|
6
| कामीन CH-03-003-076-001/92 | OTHER |
HARDUWA
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL073731
| Credited |
24/03/2023
|
|
|
7
| SONI SAHU CH-03-003-076-001/74 | OTHER |
HARDUWA
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL073731
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 7 | 5 | | | | | | | | | | | | | | |