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
| RUPENDRA SAHU(Self) CH-03-002-083-001/10343 | OTHER |
ARJUNI
|
P
|
P
|
P
|
3
| 147 |
441
|
0
|
0
|
441
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL069010
| Credited |
31/03/2023
|
|
|
2
| मोहित CH-03-002-083-001/105 | OTHER |
ARJUNI
|
P
|
P
|
P
|
3
| 147 |
441
|
0
|
0
|
441
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL069010
| Credited |
30/03/2023
|
|
|
3
| कौशीला CH-03-002-083-001/105 | OTHER |
ARJUNI
|
P
|
P
|
P
|
3
| 147 |
441
|
0
|
0
|
441
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL069010
| Credited |
31/03/2023
|
|
|
4
| बिसाली CH-03-002-083-001/149 | OTHER |
ARJUNI
|
P
|
P
|
P
|
3
| 147 |
441
|
0
|
0
|
441
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL069010
| Credited |
31/03/2023
|
|
|
5
| Chunni sahu(Wife) CH-03-002-083-001/10343 | OTHER |
ARJUNI
|
P
|
P
|
P
|
3
| 147 |
441
|
0
|
0
|
441
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL069010
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |