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
| RAMESHWAR SAHU(Son) CH-03-002-022-001/163 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL090870
| Credited |
13/04/2024
|
|
|
2
| SHANTI BAI(Wife) CH-03-002-022-001/164 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL090870
| Credited |
13/04/2024
|
|
|
3
| सरोजनीबाई CH-03-002-022-001/175 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL090870
| Credited |
13/04/2024
|
|
|
4
| प्रेमदास CH-03-002-022-001/176 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL090870
| Credited |
13/04/2024
|
|
|
5
| सकुन बाई CH-03-002-022-001/176 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL090870
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |