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
| गेबिन्द(Brother) CH-11-011-013-001/48 | ST |
CHIURGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL009313
| Credited |
12/05/2023
|
|
|
2
| बुदराम(Self) CH-11-011-013-001/50 | ST |
CHIURGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL009313
| Credited |
12/05/2023
|
|
|
3
| मकरंद(Self) CH-11-011-013-001/51 | ST |
CHIURGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL009313
| Credited |
12/05/2023
|
|
|
4
| PARMANAND DEWANGAN(Self) CH-11-011-013-001/350 | OTHER |
CHIURGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANGNAR | BARB0MANGNA |
3311011WL009313
| Credited |
12/05/2023
|
|
|
5
| PREMBATI(Wife) CH-11-011-013-001/344 | OTHER |
CHIURGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL009313
| Credited |
12/05/2023
|
|
|
6
| Jamuna bharti(Daughter) CH-11-011-013-001/65 | OTHER |
CHIURGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL009313
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |