क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Kiran(Wife) CH-03-007-028-001/294 | OTHER |
ACHANAK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MARODA UTAI, BHILAI | SBIN0006995 |
3303007WL0052411
| Credited |
21/01/2023
|
|
|
2
| Mehattarin CH-03-007-028-001/108 | OTHER |
ACHANAK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SELOOD | CRGB0008155 |
3303007WL0052411
| Credited |
21/01/2023
|
|
|
3
| Gayatri CH-03-007-028-001/111 | OTHER |
ACHANAK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SELOOD | CRGB0008155 |
3303007WL0052411
| Credited |
21/01/2023
|
|
|
4
| Jagrit CH-03-007-028-001/21 | OTHER |
ACHANAK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SELOOD | CRGB0008155 |
3303007WL0052411
| Credited |
21/01/2023
|
|
|
5
| Khemin CH-03-007-028-001/211 | OTHER |
ACHANAK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SELOOD | CRGB0008155 |
3303007WL0052411
| Credited |
21/01/2023
|
|
|
6
| Sushila CH-03-007-028-001/212 | OTHER |
ACHANAK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SELOOD | CRGB0008155 |
3303007WL0052411
| Credited |
21/01/2023
|
|
|
7
| Rajeshwari CH-03-007-028-001/237 | OTHER |
ACHANAK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SELOOD | CRGB0008155 |
3303007WL0052411
| Credited |
21/01/2023
|
|
|
8
| Yashvantin CH-03-007-028-001/238 | OTHER |
ACHANAK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SELOOD | CRGB0008155 |
3303007WL0052411
| Credited |
21/01/2023
|
|
|
9
| Chandrakala CH-03-007-028-001/263 | OTHER |
ACHANAK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SELOOD | CRGB0008155 |
3303007WL0052411
| Credited |
21/01/2023
|
|
|
10
| Urmila CH-03-007-028-001/124 | OTHER |
ACHANAK PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SELOOD | CRGB0008155 |
3303007WL0052411
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |