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
| करपा राम CH-03-002-022-001/220 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156.03 |
1092.21
|
0
|
0
|
1092.21
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL008606
| Credited |
07/05/2024
|
|
|
2
| ञिवेणी CH-03-002-022-001/220 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156.03 |
1092.21
|
0
|
0
|
1092.21
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL008606
| Credited |
07/05/2024
|
|
|
3
| जैकरण CH-03-002-022-001/224 | OTHER |
BHANWARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.03 |
936.18
|
0
|
0
|
936.18
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL008606
| Credited |
07/05/2024
|
|
|
4
| सुखमत बाई CH-03-002-022-001/224 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156.03 |
1092.21
|
0
|
0
|
1092.21
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL008606
| Credited |
07/05/2024
|
|
|
5
| अनिल कुमार CH-03-002-022-001/225 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156.03 |
1092.21
|
0
|
0
|
1092.21
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL008606
| Credited |
07/05/2024
|
|
|
6
| ईश्वरी बाई CH-03-002-022-001/225 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156.03 |
1092.21
|
0
|
0
|
1092.21
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL008606
| Credited |
07/05/2024
|
|
|
7
| RAMESHVAR NISHAD(Son) CH-03-002-022-001/218 | OTHER |
BHANWARDA
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 156.03 |
624.12
|
0
|
0
|
624.12
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL008606
| Credited |
07/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 6 | 6 | 7 | | | | | | | | | | | | | | |