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
| PUNA RAM(Self) CH-03-002-027-001/331-C | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL070179
| Credited |
30/03/2023
|
|
|
2
| NANDANI(Wife) CH-03-002-027-001/331-C | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL070179
| Credited |
30/03/2023
|
|
|
3
| Jaleshwar CH-03-002-027-001/418 | OTHER |
KHANDSARA
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 187 |
374
|
0
|
0
|
374
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL070179
| Credited |
30/03/2023
|
|
|
4
| Parmila CH-03-002-027-001/418 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL070179
| Credited |
30/03/2023
|
|
|
5
| परेटन CH-03-002-027-001/331 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL070179
| Credited |
30/03/2023
|
|
|
6
| लक्षमन CH-03-002-027-001/36 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL070179
| Credited |
30/03/2023
|
|
|
7
| दौलत CH-03-002-027-001/339 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL070179
| Credited |
30/03/2023
|
|
|
8
| कांति CH-03-002-027-001/339 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL070179
| Credited |
30/03/2023
|
|
|
9
| कुमारी बाई CH-03-002-027-001/356 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL070179
| Credited |
30/03/2023
|
|
|
10
| SUNITA(Daughter-in-Law) CH-03-002-027-001/356 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL070179
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |