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
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 209 |
627
|
0
|
0
|
627
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL076178
| Credited |
25/03/2024
|
|
AFROJ BEGUM
|
2
| Sahadra CH-03-002-027-001/225 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 209 |
627
|
0
|
0
|
627
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL076178
| Credited |
25/03/2024
|
|
AFROJ BEGUM
|
3
| रामप्रसाद CH-03-002-027-001/238 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 209 |
627
|
0
|
0
|
627
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL076178
| Credited |
25/03/2024
|
|
AFROJ BEGUM
|
4
| प्रतीमा CH-03-002-027-001/240 | ST |
KHANDSARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 209 |
627
|
0
|
0
|
627
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL076178
| Credited |
25/03/2024
|
|
AFROJ BEGUM
|
5
| लछनी CH-03-002-027-001/248 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 209 |
627
|
0
|
0
|
627
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL076178
| Credited |
25/03/2024
|
|
AFROJ BEGUM
|
6
| jethu(Husband) CH-03-002-027-001/248 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 209 |
627
|
0
|
0
|
627
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL076178
| Credited |
25/03/2024
|
|
AFROJ BEGUM
|
7
| तारन CH-03-002-027-001/25 | ST |
KHANDSARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 209 |
627
|
0
|
0
|
627
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL076178
| Credited |
25/03/2024
|
|
AFROJ BEGUM
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |