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
| Samita CH-05-001-009-001/126 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL0014442
| Credited |
04/08/2022
|
|
|
2
| Umadevi CH-05-001-009-001/150 | OTHER |
Mendra khurd
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL0014442
| Credited |
04/08/2022
|
|
|
3
| Bhuneswar(Self) CH-05-001-009-001/171 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL0014442
| Credited |
04/08/2022
|
|
|
4
| Shiv kumar(Self) CH-05-001-009-001/30-B | ST |
Mendra khurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL0014442
| Credited |
04/08/2022
|
|
|
5
| Indramani(Wife) CH-05-001-009-001/20-B | ST |
Mendra khurd
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL0014442
| Credited |
04/08/2022
|
|
|
6
| Kaishily(Wife) CH-05-001-009-001/30-B | ST |
Mendra khurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL0014442
| Credited |
04/08/2022
|
|
|
7
| Hira Lal(Self) CH-05-001-009-001/352 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL0014442
| Credited |
04/08/2022
|
|
|
| कुल हाजिरी | 7 | 6 | 5 | 3 | 3 | 3 | 1 | | | | | | | | | | | | | | |