क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Lalita CH-03-004-058-001/374-A | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL023697
| Credited |
27/08/2021
|
|
|
2
| srvn CH-03-004-058-001/339 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL023697
| Credited |
27/08/2021
|
|
|
3
| FATTE CH-03-004-058-001/432 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL023697
| Credited |
27/08/2021
|
|
|
4
| SEETARAM YADAV CH-03-004-058-001/800 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL023697
| Credited |
27/08/2021
|
|
|
5
| पुन्नी बाई CH-03-004-058-001/130 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL023697
| Credited |
27/08/2021
|
|
|
6
| Durpati CH-03-004-058-001/373 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL023697
| Credited |
27/08/2021
|
|
|
7
| Sarswati CH-03-004-058-001/432 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL023697
| Credited |
27/08/2021
|
|
|
8
| SAVITRI CH-03-004-058-001/334 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL023697
| Credited |
27/08/2021
|
|
|
9
| SANTOSI CH-03-004-058-001/339 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL023697
| Credited |
27/08/2021
|
|
|
10
| Bindu CH-03-004-058-001/800 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL023697
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 1 | 0 | | | | | | | | | | | | | | |