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
| Basmatiya(Wife) CH-05-003-036-001/44-B | ST |
Salhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 203 |
406
|
0
|
0
|
406
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL087931
| Credited |
31/03/2023
|
|
|
2
| Anand ram(Self) CH-05-003-036-001/44-B | ST |
Salhi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| CHHATISGARH GRAMIN BANK | SHIVNAGAR | SBIN0RRCHGB |
3305003WL087931
| Credited |
30/03/2023
|
|
|
3
| Bajrang Singh CH-05-003-036-001/348 | OTHER |
Salhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL087931
| Credited |
31/03/2023
|
|
|
4
| Amrit(Self) CH-05-003-036-001/365 | ST |
Salhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL087931
| Credited |
31/03/2023
|
|
|
5
| Ramdev CH-05-003-036-001/37-B | OTHER |
Salhi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 203 |
203
|
0
|
0
|
203
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL087931
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 4 | 3 | 2 | 3 | 2 | 1 | 1 | | | | | | | | | | | | | | |