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
| दाउराम CH-03-002-078-001/151 | OTHER |
BALSAMUND
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL003698
| Credited |
11/05/2023
|
|
|
2
| पवन कुमार CH-03-002-078-001/152 | OTHER |
BALSAMUND
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL003698
| Credited |
11/05/2023
|
|
|
3
| महिनीबाई CH-03-002-078-001/11 | OTHER |
BALSAMUND
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL003698
| Credited |
11/05/2023
|
|
|
4
| गीताबाई CH-03-002-078-001/142 | OTHER |
BALSAMUND
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL003698
| Credited |
11/05/2023
|
|
|
5
| रामाराम(Self) CH-03-002-078-001/127 | OTHER |
BALSAMUND
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL003698
| Credited |
11/05/2023
|
|
|
6
| भैययाराम CH-03-002-078-001/142 | OTHER |
BALSAMUND
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL003698
| Credited |
11/05/2023
|
|
|
7
| रमेश कुमार CH-03-002-078-001/11 | OTHER |
BALSAMUND
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL003698
| Credited |
11/05/2023
|
|
|
8
| संतोष कुमार CH-03-002-078-001/168 | OTHER |
BALSAMUND
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL003698
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |