क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RADHE CH-02-002-011-003/446 | OTHER |
अंधरीकछार
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BODLA | SBIN0RRCHGB |
3302002WL020176
| Credited |
23/03/2023
|
|
|
2
| NANBAIYA CH-02-002-011-003/448 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BODLA | SBIN0RRCHGB |
3302002WL020176
| Credited |
23/03/2023
|
|
|
3
| झङीराम(Self) CH-02-002-011-003/45 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL020176
| Credited |
23/03/2023
|
|
|
4
| KALYANI CH-02-002-011-003/456 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL020176
| Credited |
23/03/2023
|
|
|
5
| BHUKHAIYA(Wife) CH-02-002-011-003/462 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL020176
| Credited |
23/03/2023
|
|
|
6
| BANOKHAN(Wife) CH-02-002-011-003/463 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL020176
| Credited |
23/03/2023
|
|
|
7
| SEETA(Wife) CH-02-002-011-003/455 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL020176
| Credited |
23/03/2023
|
|
|
8
| AKABARI(Wife) CH-02-002-011-003/453 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL020176
| Credited |
23/03/2023
|
|
|
9
| KAINAT(Daughter) CH-02-002-011-003/463 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BAIJALPUR | CRGB0008254 |
3302002WL020176
| Credited |
23/03/2023
|
|
|
10
| BALDEV(Self) CH-02-002-011-003/456 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL020176
| Credited |
23/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |