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
| हेमीन बाई CH-03-002-022-001/193 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 158.62 |
1110.34
|
0
|
0
|
1110.34
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL017872
| Credited |
12/06/2024
|
|
|
2
| महेशीया बाई CH-03-002-022-001/195 | OTHER |
BHANWARDA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 158.62 |
475.86
|
0
|
0
|
475.86
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL017872
| Credited |
12/06/2024
|
|
|
3
| रामप्रसाद CH-03-002-022-001/218 | OTHER |
BHANWARDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 158.62 |
158.62
|
0
|
0
|
158.62
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL017872
| Credited |
12/06/2024
|
|
|
4
| जैकरण CH-03-002-022-001/224 | OTHER |
BHANWARDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 158.62 |
793.1
|
0
|
0
|
793.1
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL017872
| Credited |
12/06/2024
|
|
|
5
| सुखमत बाई CH-03-002-022-001/224 | OTHER |
BHANWARDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 158.62 |
951.72
|
0
|
0
|
951.72
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL017872
| Credited |
12/06/2024
|
|
|
6
| RAMESHVAR NISHAD(Son) CH-03-002-022-001/218 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 158.62 |
1110.34
|
0
|
0
|
1110.34
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL017872
| Credited |
12/06/2024
|
|
|
7
| TEKRAM(Son) CH-03-002-022-001/195 | OTHER |
BHANWARDA
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 158.62 |
475.86
|
0
|
0
|
475.86
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL017872
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 2 | 4 | 6 | 5 | 5 | | | | | | | | | | | | | | |