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
| राधेश्याम CH-03-002-083-001/144 | OTHER |
ARJUNI
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0055173
| Credited |
24/01/2023
|
|
|
2
| सिगाबाई CH-03-002-083-001/144 | OTHER |
ARJUNI
|
X
|
X
|
X
|
P
|
A
|
P
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0055173
| Credited |
24/01/2023
|
|
|
3
| कमलेश CH-03-002-083-001/146 | OTHER |
ARJUNI
|
X
|
X
|
X
|
P
|
A
|
P
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0055173
| Credited |
24/01/2023
|
|
|
4
| रामचरण CH-03-002-083-001/161 | OTHER |
ARJUNI
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 125 |
125
|
0
|
0
|
125
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0055173
| Credited |
24/01/2023
|
|
|
5
| बिसरू CH-03-002-083-001/261 | SC |
ARJUNI
|
X
|
X
|
X
|
P
|
A
|
P
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0055173
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 0 | 4 | 1 | | | | | | | | | | | | | | |