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
| रामायण CH-03-002-027-001/275 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL074558
| Credited |
27/03/2023
|
|
|
2
| पदमा CH-03-002-027-001/263 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL074558
| Credited |
18/08/2023
|
|
|
3
| मुकेश CH-03-002-027-001/267 | ST |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL074558
| Credited |
27/03/2023
|
|
|
4
| भुपेन्द्र CH-03-002-027-001/263 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL074558
| Credited |
20/08/2023
|
|
|
5
| महेश CH-03-002-027-001/311 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL074558
| Credited |
20/08/2023
|
|
|
6
| SONBATI(Wife) CH-03-002-027-001/275 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL074558
| Credited |
27/03/2023
|
|
|
7
| मोहित CH-03-002-027-001/28 | ST |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL074558
| Credited |
20/08/2023
|
|
|
8
| रामबाई CH-03-002-027-001/28 | ST |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL074558
| Credited |
20/08/2023
|
|
|
9
| jarina(Daughter) CH-03-002-027-001/298 | OTHER |
KHANDSARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL074558
| Credited |
27/03/2023
|
|
|
10
| RANI(Daughter-in-Law) CH-03-002-027-001/267 | ST |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL074558
| Credited |
20/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 1 | 9 | | | | | | | | | | | | | | |