क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| जमुनाबाई CH-02-002-011-003/48 | OTHER |
अंधरीकछार
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL023273
| Credited |
27/03/2023
|
|
|
2
| सगुना बाई CH-02-002-011-003/7 | OTHER |
अंधरीकछार
|
X
|
P
|
A
|
A
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL023273
| Credited |
27/03/2023
|
|
|
3
| रजवन्तीन(Wife) CH-02-002-011-003/86 | OTHER |
अंधरीकछार
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL023273
| Credited |
31/10/2023
|
|
|
4
| SANTOSHI CH-02-002-011-003/498 | OTHER |
अंधरीकछार
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL023273
| Credited |
27/03/2023
|
|
|
5
| KALYANI CH-02-002-011-003/456 | OTHER |
अंधरीकछार
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL023273
| Credited |
31/10/2023
|
|
|
6
| कुन्ती बाई(Wife) CH-02-002-011-003/76 | OTHER |
अंधरीकछार
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL023273
| Credited |
27/03/2023
|
|
|
7
| SAROJ(Self) CH-02-002-011-003/446 | OTHER |
अंधरीकछार
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL023273
| Credited |
27/03/2023
|
|
|
8
| BALDEV(Self) CH-02-002-011-003/456 | OTHER |
अंधरीकछार
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL023273
| Credited |
31/10/2023
|
|
|
9
| लता पटेल(Daughter) CH-02-002-011-003/82 | OTHER |
अंधरीकछार
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL023273
| Credited |
31/10/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 7 | 8 | 7 | | | | | | | | | | | | | | |