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
| durjan(Son) CH-03-003-076-001/16 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0056840
| Credited |
25/01/2023
|
|
|
2
| BEDKUNWAR(Wife) CH-03-003-076-001/156 | OTHER |
HARDUWA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0056840
| Credited |
25/01/2023
|
|
|
3
| santosh CH-03-003-076-001/157 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0056840
| Credited |
25/01/2023
|
|
|
4
| MANU RAM(Self) CH-03-003-076-001/16 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0056840
| Credited |
25/01/2023
|
|
|
5
| DUKALHIN(Daughter-in-Law) CH-03-003-076-001/153 | OTHER |
HARDUWA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0056840
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 1 | 4 | 5 | 3 | 2 | 3 | 2 | | | | | | | | | | | | | | |