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
| ANISH KUMAR BANJARE(Self) CH-03-002-081-001/493-A | SC |
PAOSARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 197.21 |
1183.26
|
0
|
0
|
1183.26
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL020804
| Credited |
12/06/2024
|
|
|
2
| KAJOL BANJARE(Wife) CH-03-002-081-001/493-A | SC |
PAOSARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 197.21 |
1183.26
|
0
|
0
|
1183.26
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL020804
| Credited |
12/06/2024
|
|
|
3
| DHANESHWARI DEHARE(Wife) CH-03-002-081-001/530 | SC |
PAOSARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 197.21 |
1183.26
|
0
|
0
|
1183.26
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL020804
| Credited |
12/06/2024
|
|
|
4
| INDRA KUMAR(Self) CH-03-002-081-001/530 | SC |
PAOSARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 197.21 |
1183.26
|
0
|
0
|
1183.26
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL020804
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |