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
| रामप्रसाद CH-03-002-027-001/238 | OTHER |
KHANDSARA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0076492
| Credited |
29/03/2022
|
|
|
2
| सुनीता CH-03-002-027-001/238 | OTHER |
KHANDSARA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0076492
| Credited |
29/03/2022
|
|
|
3
| हीरा लाल CH-03-002-027-001/240 | ST |
KHANDSARA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0076492
| Credited |
28/03/2022
|
|
|
4
| कुमारी CH-03-002-027-001/240 | ST |
KHANDSARA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 173 |
692
|
0
|
0
|
692
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0076492
| Credited |
28/03/2022
|
|
|
5
| नंदु CH-03-002-027-001/240 | ST |
KHANDSARA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0076492
| Credited |
28/03/2022
|
|
|
6
| प्रतीमा CH-03-002-027-001/240 | ST |
KHANDSARA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0076492
| Credited |
28/03/2022
|
|
|
7
| द्वारिका CH-03-002-027-001/244 | OTHER |
KHANDSARA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0076492
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 1 | 0 | | | | | | | | | | | | | | |