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
| NOHARSAI(Self) CH-05-005-038-002/476 | OTHER |
Churkidih
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL087883
| Credited |
25/03/2023
|
|
|
2
| KRISNA KUMAR(Self) CH-05-005-038-002/453 | OTHER |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL087883
| Credited |
25/03/2023
|
|
|
3
| SANTKUMARI(Wife) CH-05-005-038-002/453 | OTHER |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL087883
| Credited |
25/03/2023
|
|
|
4
| ETVARI(Wife) CH-05-005-038-002/476 | OTHER |
Churkidih
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL087883
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 2 | 4 | 4 | | | | | | | | | | | | | | |