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
| Mukesh kumar(Son) CH-03-002-052-001/92 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL095543
| Credited |
13/04/2024
|
|
|
2
| Sonu ram(Self) CH-03-002-052-001/48-B | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL095543
| Credited |
12/04/2024
|
|
|
3
| Umenda(Self) CH-03-002-052-001/72 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL095543
| Credited |
12/04/2024
|
|
|
4
| Ganga bai sahu(Daughter-in-Law) CH-03-002-052-001/72 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL095543
| Credited |
12/04/2024
|
|
|
5
| hemant sahu(Father) CH-03-002-052-001/75-B | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL095543
| Credited |
13/04/2024
|
|
|
6
| rajni bai(Mother) CH-03-002-052-001/75-B | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL095543
| Credited |
12/04/2024
|
|
|
7
| TORAN SAHU(Son) CH-03-002-052-001/81 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL095543
| Credited |
12/04/2024
|
|
|
8
| DURAORIN BAI(Granddaughter) CH-03-002-052-001/81 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL095543
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |