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
| समेलाल CH-03-004-058-001/107 | OTHER |
खुडमुडा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
2
| सुरेश कुमार CH-03-004-058-001/104 | OTHER |
खुडमुडा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
3
| Anjalee(Daughter-in-Law) CH-03-004-058-001/105 | OTHER |
खुडमुडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
4
| राजकुमार CH-03-004-058-001/100 | OTHER |
खुडमुडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
5
| तिजउ राम CH-03-004-058-001/11 | OTHER |
खुडमुडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
6
| सुष्मा बाई CH-03-004-058-001/104 | OTHER |
खुडमुडा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
7
| पुनौतीन बाई CH-03-004-058-001/105 | OTHER |
खुडमुडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
8
| निर्मला बाई CH-03-004-058-001/105 | OTHER |
खुडमुडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
9
| रमेशीया बाई CH-03-004-058-001/11 | OTHER |
खुडमुडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
10
| पुन्नु CH-03-004-058-001/105 | OTHER |
खुडमुडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 8 | | | | | | | | | | | | | | |