क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| usha bai CH-03-007-003-001/266 | OTHER |
AUNRI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BHILAI | CRGB0008109 |
3303007WL000147
| Credited |
11/05/2023
|
|
|
2
| purneema CH-03-007-003-001/267 | OTHER |
AUNRI
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BHILAI | CRGB0008109 |
3303007WL000147
| Credited |
11/05/2023
|
|
|
3
| khiteshwery CH-03-007-003-001/268 | OTHER |
AUNRI
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BHILAI | CRGB0008109 |
3303007WL000147
| Credited |
11/05/2023
|
|
|
4
| uttara bai(Wife) CH-03-007-003-001/271-A | OTHER |
AUNRI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BHILAI | CRGB0008109 |
3303007WL000147
| Credited |
11/05/2023
|
|
|
5
| kanti bai CH-03-007-003-001/272 | OTHER |
AUNRI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | Bhilai-3 | SBIN0RRCHGB |
3303007WL000147
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |