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
| Kiran sahu(Daughter-in-Law) CH-03-007-102-001/128 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | Dhamtari | UBIN0824950 |
3303007WL027350
| Credited |
14/07/2023
|
|
|
2
| Mukesh(Son) CH-03-007-102-001/125 | OTHER |
AGESARA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MEHTA BUILDING,DHAMTARI | SBIN0030365 |
3303007WL027350
| Credited |
14/07/2023
|
|
|
3
| Rukhmani CH-03-007-102-001/126 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027350
| Credited |
15/07/2023
|
|
|
4
| Kanhaiyaram CH-03-007-102-001/127 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027350
| Credited |
15/07/2023
|
|
|
5
| Gokul CH-03-007-102-001/127 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027350
| Credited |
14/07/2023
|
|
|
6
| Sudershan CH-03-007-102-001/121 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027350
| Credited |
15/07/2023
|
|
|
7
| Nirmala CH-03-007-102-001/121 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027350
| Credited |
15/07/2023
|
|
|
8
| Pavan Kumar CH-03-007-102-001/123 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027350
| Credited |
15/07/2023
|
|
|
9
| Ishu sahu(Daughter) CH-03-007-102-001/128 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027350
| Credited |
15/07/2023
|
|
|
10
| Eshvari CH-03-007-102-001/125 | OTHER |
AGESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL027350
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |