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
| JALESHWAR YADAV(Self) CH-03-002-027-003/731 | OTHER |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172.03 |
1204.21
|
0
|
0
|
1204.21
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL019578
| Credited |
12/06/2024
|
|
|
2
| NEMCHAND MARKANDE(Husband) CH-03-002-027-003/689 | SC |
RAIKHEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 172.03 |
172.03
|
0
|
0
|
172.03
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL019578
| Credited |
12/06/2024
|
|
|
3
| RAJANI BAI(Wife) CH-03-002-027-003/689 | SC |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172.03 |
1204.21
|
0
|
0
|
1204.21
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL019578
| Credited |
12/06/2024
|
|
|
4
| AARTI BAI(Wife) CH-03-002-027-003/694 | SC |
RAIKHEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172.03 |
1032.18
|
0
|
0
|
1032.18
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL019578
| Credited |
12/06/2024
|
|
|
5
| sonbati(Wife) CH-03-002-027-003/731 | OTHER |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172.03 |
1204.21
|
0
|
0
|
1204.21
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL019578
| Credited |
12/06/2024
|
|
|
6
| PRAKASH(Self) CH-03-002-027-003/732 | ST |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172.03 |
1204.21
|
0
|
0
|
1204.21
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL019578
| Credited |
12/06/2024
|
|
|
7
| ISHWAR(Self) CH-03-002-027-003/694 | SC |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172.03 |
1204.21
|
0
|
0
|
1204.21
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL019578
| Credited |
12/06/2024
|
|
|
8
| NARBADIYA(Wife) CH-03-002-027-003/695 | SC |
RAIKHEDA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172.03 |
516.09
|
0
|
0
|
516.09
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL019578
| Credited |
12/06/2024
|
|
|
9
| VISHVAKARMA(Self) CH-03-002-027-003/695 | SC |
RAIKHEDA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172.03 |
516.09
|
0
|
0
|
516.09
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL019578
| Credited |
12/06/2024
|
|
|
10
| SUNITA(Wife) CH-03-002-027-003/732 | ST |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172.03 |
1204.21
|
0
|
0
|
1204.21
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL019578
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 9 | 9 | 10 | | | | | | | | | | | | | | |