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
| Shyambiruchh(Self) CH-05-001-009-002/284 | ST |
Kulhadi
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | AMBIKAPUR, DIST SURGUJA | BARB0AMBIKA |
3305001WL095585
| Credited |
31/03/2023
|
|
|
2
| ram sai(Self) CH-05-001-009-002/285-A | ST |
Kulhadi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL095585
| Credited |
30/08/2023
|
|
|
3
| sontariya(Wife) CH-05-001-009-002/285-A | ST |
Kulhadi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL095585
| Credited |
30/08/2023
|
|
|
4
| सुखदेव CH-05-001-009-002/37 | ST |
Kulhadi
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL095585
| Credited |
31/03/2023
|
|
|
5
| मोहरसाय CH-05-001-009-002/40 | ST |
Kulhadi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL095585
| Credited |
31/03/2023
|
|
|
6
| लवांगो CH-05-001-009-002/40 | ST |
Kulhadi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL095585
| Credited |
30/03/2023
|
|
|
7
| Manohar(Self) CH-05-001-009-002/108 | ST |
Kulhadi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL095585
| Credited |
31/03/2023
|
|
|
8
| Rajkuwar(Wife) CH-05-001-009-002/108 | ST |
Kulhadi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL095585
| Credited |
31/03/2023
|
|
|
9
| Rambiruj(Self) CH-05-001-009-002/112 | ST |
Kulhadi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL095585
| Credited |
30/08/2023
|
|
|
10
| Mira(Wife) CH-05-001-009-002/112 | ST |
Kulhadi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL095585
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |