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
| Umadevi CH-05-001-009-001/150 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL019429
| Credited |
22/05/2024
|
|
|
2
| Avanti bai CH-05-001-009-001/154 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | GANDHINAGAR | SBIN0RRCHGB |
3305001WL019429
| Credited |
22/05/2024
|
|
|
3
| Belaso CH-05-001-009-001/155 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL019429
| Credited |
22/05/2024
|
|
|
4
| mahavir(Husband) CH-05-001-009-001/155 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL019429
| Credited |
22/05/2024
|
|
|
5
| Chheratoo CH-05-001-009-001/141 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL019429
| Credited |
22/05/2024
|
|
|
6
| Phuleshwari CH-05-001-009-001/141 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL0027751
|
|
|
|
|
7
| Somraj Harina(Son) CH-05-001-009-001/155 | ST |
Mendra khurd
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL019429
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 2 | 2 | 0 | | | | | | | | | | | | | | |