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
| Sanjay(Self) CH-05-005-032-001/130-A | OTHER |
Ashkala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL051823
| Credited |
04/12/2023
|
|
|
2
| Hul sai(Self) CH-05-005-032-001/270 | ST |
Ashkala
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL051823
| Credited |
22/02/2024
|
|
|
3
| Kavita yadav(Wife) CH-05-005-032-001/130-A | OTHER |
Ashkala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL051823
| Credited |
04/12/2023
|
|
|
4
| neelam(Daughter-in-Law) CH-05-005-032-001/270 | ST |
Ashkala
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL051823
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 4 | 3 | | | | | | | | | | | | | | |