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
| panchram(Self) CH-03-007-003-001/267 | OTHER |
AUNRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BHILAI | CRGB0008109 |
3303007WL008533
| Credited |
17/05/2023
|
|
|
2
| pratap(Self) CH-03-007-003-001/429 | OTHER |
AUNRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BHILAI | CRGB0008109 |
3303007WL008533
| Credited |
17/05/2023
|
|
|
3
| ISHWAR LAL(Husband) CH-03-007-003-001/263 | OTHER |
AUNRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BHILAI | CRGB0008109 |
3303007WL008533
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |