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
| RUPESH CH-03-003-076-001/21 | OTHER |
HARDUWA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0050283
| Credited |
20/01/2023
|
|
|
2
| Ramayan(Son) CH-03-003-076-001/203 | OTHER |
HARDUWA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0050283
| Credited |
20/01/2023
|
|
|
3
| PARDESHI(Self) CH-03-003-076-001/208 | OTHER |
HARDUWA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0050283
| Credited |
20/01/2023
|
|
|
4
| KANCHAN(Wife) CH-03-003-076-001/208 | OTHER |
HARDUWA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0050283
| Credited |
20/01/2023
|
|
|
5
| माहगू CH-03-003-076-001/21 | OTHER |
HARDUWA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0050283
| Credited |
20/01/2023
|
|
|
6
| BRIJLAL(Self) CH-03-003-076-001/213 | OTHER |
HARDUWA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0050283
| Credited |
20/01/2023
|
|
|
7
| KANTI BAI(Wife) CH-03-003-076-001/213 | OTHER |
HARDUWA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0050283
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |