क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| kusumlata CH-03-007-003-001/270 | ST |
AUNRI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BHILAI | CRGB0008109 |
3303007WL075536
| Credited |
01/04/2023
|
|
|
2
| ghanvantin(Sister) CH-03-007-003-001/286 | ST |
AUNRI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BHILAI | CRGB0008109 |
3303007WL075536
| Credited |
01/04/2023
|
|
|
3
| kamta CH-03-007-003-001/286 | ST |
AUNRI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BHILAI | CRGB0008109 |
3303007WL075536
| Credited |
01/04/2023
|
|
|
4
| TEERITH CH-03-007-003-001/287 | OTHER |
AUNRI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BHILAI | CRGB0008109 |
3303007WL075536
| Credited |
01/04/2023
|
|
|
5
| raj kumari CH-03-007-003-001/287 | OTHER |
AUNRI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BHILAI | CRGB0008109 |
3303007WL075536
| Credited |
01/04/2023
|
|
|
6
| nawin kurre(Son) CH-03-007-003-001/287 | OTHER |
AUNRI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BHILAI | CRGB0008109 |
3303007WL075536
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | | | | | | | | | | | | | | |