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
| गायञी CH-03-002-027-001/224 | OTHER |
KHANDSARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL069675
| Credited |
30/03/2023
|
|
|
2
| SATNAM(Son) CH-03-002-027-003/694 | SC |
RAIKHEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069675
| Credited |
31/03/2023
|
|
|
3
| सुनीता CH-03-002-027-001/288 | OTHER |
KHANDSARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069675
| Credited |
30/03/2023
|
|
|
4
| जमौतिन CH-03-002-027-001/215 | OTHER |
KHANDSARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069675
| Credited |
30/03/2023
|
|
|
5
| kashi ram(Brother) CH-03-002-027-001/161 | OTHER |
KHANDSARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069675
| Credited |
30/03/2023
|
|
|
6
| SAWANA(Wife) CH-03-002-027-001/828 | OTHER |
KHANDSARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069675
| Credited |
30/03/2023
|
|
|
7
| SURAJ(Son) CH-03-002-027-001/215 | OTHER |
KHANDSARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069675
| Credited |
30/03/2023
|
|
|
8
| ROHIT(Self) CH-03-002-027-001/828 | OTHER |
KHANDSARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069675
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |