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
| पुरन CH-03-002-022-001/10 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173.18 |
1212.26
|
0
|
0
|
1212.26
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL005745
| Credited |
02/05/2024
|
|
|
2
| जानकी बाई CH-03-002-022-001/10 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173.18 |
1212.26
|
0
|
0
|
1212.26
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL005745
| Credited |
02/05/2024
|
|
|
3
| राधेलाल CH-03-002-022-001/133 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 173.18 |
1039.08
|
0
|
0
|
1039.08
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL005745
| Credited |
02/05/2024
|
|
|
4
| KRISHNA YADAV(Self) CH-03-002-022-001/159-A | OTHER |
BHANWARDA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 173.18 |
173.18
|
0
|
0
|
173.18
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL005745
| Credited |
02/05/2024
|
|
|
5
| INDRANI BAI(Wife) CH-03-002-022-001/159-A | OTHER |
BHANWARDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 173.18 |
1039.08
|
0
|
0
|
1039.08
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL005745
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 3 | 4 | | | | | | | | | | | | | | |