क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| GAJADHAR CH-03-002-019-003/527 | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL057000
| Credited |
10/11/2023
|
|
|
2
| PRAMILA CH-03-002-019-003/527 | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL057000
| Credited |
10/11/2023
|
|
|
3
| pitambar CH-03-002-019-003/299 | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL057000
| Credited |
10/11/2023
|
|
|
4
| Pratima yadav(Daughter) CH-03-002-019-003/299 | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL057000
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |