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
| द्वारिका CH-03-003-014-001/49 | OTHER |
BIJAGOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL049211
| Credited |
21/09/2023
|
|
|
2
| संतलाल CH-03-003-063-001/112 | SC |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL049211
| Credited |
21/09/2023
|
|
|
3
| PAREMIN CH-03-003-063-001/112 | SC |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL049211
| Credited |
21/09/2023
|
|
|
4
| HEMAN CH-03-003-063-001/117 | SC |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL049211
| Credited |
21/09/2023
|
|
|
5
| ठगिया बाई CH-03-003-063-001/119 | SC |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL049211
| Credited |
21/09/2023
|
|
|
6
| bedram(Self) CH-03-003-063-001/186 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL049211
| Credited |
21/09/2023
|
|
|
7
| Punita CH-03-003-063-001/186 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL049211
| Credited |
21/09/2023
|
|
|
8
| Naindas(Self) CH-03-003-063-001/201 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL049211
| Credited |
21/09/2023
|
|
|
9
| mishrilal CH-03-003-063-001/112 | SC |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL049211
| Credited |
21/09/2023
|
|
|
10
| chumman CH-03-003-063-001/112 | SC |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL049211
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |