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
| Sati bai CH-03-006-050-001/236 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0044189
| Credited |
27/12/2022
|
|
|
2
| BEGAN BAI CH-03-006-050-001/250 | OTHER |
CHANGORI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0044189
| Credited |
27/12/2022
|
|
|
3
| जहरूराम CH-03-006-050-001/26 | OTHER |
CHANGORI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0044189
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 3 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |