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
| JITENDRA KUMAR(Self) CH-03-002-018-001/505 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069447
| Credited |
30/03/2023
|
|
|
2
| MUKESH(Brother) CH-03-002-018-001/499 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL069447
| Credited |
27/03/2023
|
|
|
3
| SAROJ(Self) CH-03-002-018-001/89 | OTHER |
CHILPHI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 105 |
105
|
0
|
0
|
105
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069447
| Credited |
30/03/2023
|
|
|
4
| BHAGVAT(Self) CH-03-002-018-001/91 | SC |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
31/03/2023
|
|
|
5
| SANTOSH(Self) CH-03-002-018-001/498 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
31/03/2023
|
|
|
6
| DAIJANI(Wife) CH-03-002-018-001/498 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
31/03/2023
|
|
|
7
| SURESH KUMAR(Self) CH-03-002-018-001/500 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
31/03/2023
|
|
|
8
| MINA BAI(Wife) CH-03-002-018-001/500 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
27/03/2023
|
|
|
9
| UMASHANKAR(Self) CH-03-002-018-001/502 | ST |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069447
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |