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
| TIKESHWARI SAHU(Self) CH-03-006-067-001/601 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MARODA UTAI, BHILAI | SBIN0006995 |
3303006WL080173
| Credited |
30/03/2023
|
|
|
2
| उषा बाई CH-03-006-067-001/7 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL080173
| Credited |
30/03/2023
|
|
|
3
| mogra bai(Wife) CH-03-006-067-001/70 | OTHER |
BORIGARKA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL080173
| Credited |
31/03/2023
|
|
|
4
| सस्वती CH-03-006-067-001/71 | OTHER |
BORIGARKA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL080173
| Credited |
31/03/2023
|
|
|
5
| देवकीबाई CH-03-006-067-001/77 | OTHER |
BORIGARKA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL080173
| Credited |
30/03/2023
|
|
|
6
| Sushila CH-03-006-067-001/78 | OTHER |
BORIGARKA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL080173
| Credited |
31/03/2023
|
|
|
7
| श्रवण CH-03-006-067-001/8 | OTHER |
BORIGARKA
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL080173
| Credited |
31/03/2023
|
|
|
8
| प्रीति CH-03-006-067-001/8 | OTHER |
BORIGARKA
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL080173
| Credited |
19/08/2023
|
|
|
9
| नील बाई CH-03-006-067-001/6 | OTHER |
BORIGARKA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL080173
| Credited |
31/03/2023
|
|
|
10
| DILIP YADAV CH-03-006-067-001/78 | OTHER |
BORIGARKA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL080173
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 4 | 8 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |