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
| भोला CH-03-002-027-001/209 | OTHER |
KHANDSARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL069675
| Credited |
30/03/2023
|
|
|
2
| गायञी CH-03-002-027-001/224 | OTHER |
KHANDSARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL069675
| Credited |
30/03/2023
|
|
|
3
| Ragani CH-03-002-027-001/262 | OTHER |
KHANDSARA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069675
| Credited |
30/03/2023
|
|
|
4
| सुनीता CH-03-002-027-001/288 | OTHER |
KHANDSARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069675
| Credited |
30/03/2023
|
|
|
5
| रमेश CH-03-002-027-001/326 | OTHER |
KHANDSARA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069675
| Credited |
30/03/2023
|
|
|
6
| Parmila CH-03-002-027-001/418 | OTHER |
KHANDSARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069675
| Credited |
30/03/2023
|
|
|
7
| उत्तम CH-03-002-027-001/5 | OTHER |
KHANDSARA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069675
| Credited |
30/03/2023
|
|
|
8
| Rina CH-03-002-027-001/5 | OTHER |
KHANDSARA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069675
| Credited |
30/03/2023
|
|
|
9
| JANKI(Daughter-in-Law) CH-03-002-027-001/326 | OTHER |
KHANDSARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069675
| Credited |
21/03/2023
|
|
|
10
| Doman(Son) CH-03-002-027-001/326 | OTHER |
KHANDSARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069675
| Credited |
21/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |