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
| RAFIK(Self) CH-02-002-011-003/430 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL020176
| Credited |
23/03/2023
|
|
|
2
| KAMLA BAI(Wife) CH-02-002-011-003/427 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL020176
| Credited |
23/03/2023
|
|
|
3
| PARAVTI(Wife) CH-02-002-011-003/426 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL020176
| Credited |
23/03/2023
|
|
|
4
| कृष्णा कुमार(Son) CH-02-002-011-003/428 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL020176
| Credited |
23/03/2023
|
|
|
5
| JAY RAM(Self) CH-02-002-011-003/427 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL020176
| Credited |
23/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |