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
| PUREN(Self) CH-03-003-076-001/261-A | OTHER |
HARDUWA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL073823
| Credited |
24/03/2023
|
|
|
2
| PRAMILA CH-03-003-076-001/28 | OTHER |
HARDUWA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL073823
| Credited |
25/03/2023
|
|
|
3
| NARESH(Self) CH-03-003-076-001/77 | OTHER |
HARDUWA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL073823
| Credited |
24/03/2023
|
|
|
4
| RANI(Wife) CH-03-003-076-001/261-A | OTHER |
HARDUWA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL073823
| Credited |
25/03/2023
|
|
|
5
| SONI SAHU CH-03-003-076-001/74 | OTHER |
HARDUWA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL073823
| Credited |
24/03/2023
|
|
|
6
| SUNITA SAHU CH-03-003-076-001/63 | OTHER |
HARDUWA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL073823
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |