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
| बेलसिया CH-03-006-067-001/146 | OTHER |
BORIGARKA
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL074037
| Credited |
19/08/2023
|
|
|
2
| KUMARI CH-03-006-067-001/149 | OTHER |
BORIGARKA
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | POTIYAKALA | SBIN0RRCHGB |
3303006WL074037
| Credited |
25/03/2023
|
|
|
3
| महेन्द्र CH-03-006-067-001/149 | OTHER |
BORIGARKA
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL074037
| Credited |
25/03/2023
|
|
|
4
| मंशाराम CH-03-006-067-001/15 | OTHER |
BORIGARKA
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL074037
| Credited |
19/08/2023
|
|
|
5
| KAMLA CH-03-006-067-001/158 | OTHER |
BORIGARKA
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL074037
| Credited |
25/03/2023
|
|
|
6
| TULARAM SAHU(Self) CH-03-006-067-001/158 | OTHER |
BORIGARKA
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL074037
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | | | | | | | | | | | | | | |