क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| डाकवर(Son) CH-03-003-053-002/102 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0056841
| Credited |
25/01/2023
|
|
|
2
| अर्जुन(Self) CH-03-003-053-002/103 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0056841
| Credited |
25/01/2023
|
|
|
3
| राधा(Wife) CH-03-003-053-002/103 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0056841
| Credited |
25/01/2023
|
|
|
4
| मनहरण(Self) CH-03-003-053-002/104 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0056841
| Credited |
25/01/2023
|
|
|
5
| गैंदूराम(Self) CH-03-003-053-002/105 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0056841
| Credited |
25/01/2023
|
|
|
6
| RAJKUMARI(Wife) CH-03-003-053-002/105 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0056841
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |