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
| दुर्गा बाई CH-03-004-058-001/164 | OTHER |
खुडमुडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
2
| रामस्वरूप CH-03-004-058-001/164 | OTHER |
खुडमुडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
3
| गजानंद CH-03-004-058-001/184 | OTHER |
खुडमुडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
4
| रीखीराम CH-03-004-058-001/183 | OTHER |
खुडमुडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
5
| निर्मला बाई CH-03-004-058-001/19 | OTHER |
खुडमुडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
6
| शिवकुमार CH-03-004-058-001/16 | OTHER |
खुडमुडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
7
| सुमिञा बाई CH-03-004-058-001/174 | OTHER |
खुडमुडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
8
| चम्पा बाई CH-03-004-058-001/180 | OTHER |
खुडमुडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
9
| माधुरी बाई CH-03-004-058-001/164 | OTHER |
खुडमुडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
10
| नम्रता बाई CH-03-004-058-001/16 | OTHER |
खुडमुडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |