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
| JAGDISH(Self) CH-03-007-066-002/37 | OTHER |
KHAPARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BHILAI | UBIN0543811 |
3303007WL008271
| Credited |
17/05/2023
|
|
|
2
| Gopal CH-03-007-066-002/1 | OTHER |
KHAPARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL008271
| Credited |
17/05/2023
|
|
|
3
| Kamla CH-03-007-066-002/10 | OTHER |
KHAPARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL008271
| Credited |
17/05/2023
|
|
|
4
| Keshav CH-03-007-066-002/27 | OTHER |
KHAPARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL008271
| Credited |
17/05/2023
|
|
|
5
| Chandrahas CH-03-007-066-002/28 | OTHER |
KHAPARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL008271
| Credited |
17/05/2023
|
|
|
6
| Sharada CH-03-007-066-002/29 | OTHER |
KHAPARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL008271
| Credited |
17/05/2023
|
|
|
7
| Jhannalal CH-03-007-066-002/16 | OTHER |
KHAPARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL008271
| Credited |
17/05/2023
|
|
|
8
| GANESHWARI(Wife) CH-03-007-066-002/44 | OTHER |
KHAPARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL008271
| Credited |
17/05/2023
|
|
|
9
| LATA YADAV(Wife) CH-03-007-066-002/41 | OTHER |
KHAPARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL008271
| Credited |
17/05/2023
|
|
|
10
| Pushapa(Wife) CH-03-007-066-002/3 | OTHER |
KHAPARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL008271
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |