क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| रमेश CH-03-002-027-003/404 | OTHER |
RAIKHEDA
|
A
|
P
|
P
|
2
| 115 |
230
|
0
|
0
|
230
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL028662
| Credited |
17/07/2023
|
|
|
2
| पूजा CH-03-002-027-003/404 | OTHER |
RAIKHEDA
|
A
|
P
|
P
|
2
| 115 |
230
|
0
|
0
|
230
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL028662
| Credited |
17/07/2023
|
|
|
3
| SATNAM(Son) CH-03-002-027-003/694 | SC |
RAIKHEDA
|
A
|
P
|
P
|
2
| 115 |
230
|
0
|
0
|
230
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL028662
| Credited |
17/07/2023
|
|
|
4
| MADHU(Daughter) CH-03-002-027-003/694 | SC |
RAIKHEDA
|
A
|
P
|
P
|
2
| 115 |
230
|
0
|
0
|
230
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL028662
| Credited |
17/07/2023
|
|
|
5
| संतोष CH-03-002-027-003/139 | SC |
RAIKHEDA
|
A
|
P
|
P
|
2
| 115 |
230
|
0
|
0
|
230
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL028662
| Credited |
17/07/2023
|
|
|
6
| Sakun CH-03-002-027-003/139 | SC |
RAIKHEDA
|
A
|
P
|
P
|
2
| 115 |
230
|
0
|
0
|
230
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL028662
| Credited |
17/07/2023
|
|
|
7
| मोहित CH-03-002-027-003/401 | OTHER |
RAIKHEDA
|
A
|
P
|
P
|
2
| 115 |
230
|
0
|
0
|
230
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL028662
| Credited |
17/07/2023
|
|
|
8
| SHWETA SONWANI(Daughter) CH-03-002-027-003/401 | OTHER |
RAIKHEDA
|
A
|
P
|
P
|
2
| 115 |
230
|
0
|
0
|
230
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL028662
| Credited |
17/07/2023
|
|
|
9
| SUMAN SINHA(Wife) CH-03-002-027-001/850 | OTHER |
KHANDSARA
|
A
|
P
|
P
|
2
| 115 |
230
|
0
|
0
|
230
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL028662
| Credited |
17/07/2023
|
|
|
10
| सुशीला CH-03-002-027-003/401 | OTHER |
RAIKHEDA
|
A
|
P
|
P
|
2
| 115 |
230
|
0
|
0
|
230
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0040410
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | | | | | | | | | | | | | | |