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
| राम बाई(Wife) CH-02-002-011-003/521 | OTHER |
अंधरीकछार
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL021025
| Credited |
31/03/2023
|
|
|
2
| जगेन्द्र(Self) CH-02-002-011-003/526 | ST |
अंधरीकछार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BODLA | SBIN0005925 |
3302002WL021025
| Credited |
30/03/2023
|
|
|
3
| कुमारीबाई(Wife) CH-02-002-011-003/53 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL021025
| Credited |
31/03/2023
|
|
|
4
| लखारी(Self) CH-02-002-011-003/56 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL021025
| Credited |
31/03/2023
|
|
|
5
| अमृत बाई(Wife) CH-02-002-011-003/60 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL021025
| Credited |
31/03/2023
|
|
|
6
| अबदुल करीम(Self) CH-02-002-011-003/522 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL021025
| Credited |
31/03/2023
|
|
|
7
| रजोलाबाई(Wife) CH-02-002-011-003/56 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL021025
| Credited |
31/03/2023
|
|
|
8
| गणेश कुमार(Self) CH-02-002-011-003/525 | ST |
अंधरीकछार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BAIJALPUR | CRGB0008254 |
3302002WL021025
| Credited |
31/03/2023
|
|
|
9
| जलेश्वर(Self) CH-02-002-011-003/527 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL021025
| Credited |
31/03/2023
|
|
|
10
| अंजनी मरावी(Wife) CH-02-002-011-003/526 | ST |
अंधरीकछार
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL021025
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |