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
| RAMAVTAR(Self) CH-03-002-022-004/113-A | OTHER |
AMLIDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL069427
|
|
|
|
|
2
| SATVANTIN(Wife) CH-03-002-022-004/113-A | OTHER |
AMLIDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL069427
|
|
|
|
|
3
| चंद्रिका प्रसाद CH-03-002-022-001/37 | SC |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069427
| Credited |
30/03/2023
|
|
|
4
| MANOJ KUMAR(Husband) CH-03-002-022-001/423 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069427
| Credited |
31/03/2023
|
|
|
5
| TEK RAM(Self) CH-03-002-022-001/61 | OTHER |
BHANWARDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL069427
|
|
|
|
|
6
| माखन CH-03-002-022-004/111 | OTHER |
AMLIDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069427
|
|
|
|
|
7
| उतराबाई CH-03-002-022-004/111 | OTHER |
AMLIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069427
| Credited |
30/03/2023
|
|
|
8
| SANGEETA(Wife) CH-03-002-022-001/423 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069427
| Credited |
30/03/2023
|
|
|
9
| SHYAM SUNDASRI(Wife) CH-03-002-022-001/61 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069427
| Credited |
30/03/2023
|
|
|
10
| ANIL BARLE(Son) CH-03-002-022-001/45 | SC |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069427
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |