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
| पदमा CH-03-002-027-001/263 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL070179
| Credited |
30/03/2023
|
|
|
2
| ताजूनबी CH-03-002-027-001/26 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL070179
| Credited |
30/03/2023
|
|
|
3
| रूखमणी CH-03-002-027-001/263 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL070179
| Credited |
30/03/2023
|
|
|
4
| भुपेन्द्र CH-03-002-027-001/263 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL070179
| Credited |
30/03/2023
|
|
|
5
| लछनी CH-03-002-027-001/248 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL070179
| Credited |
30/03/2023
|
|
|
6
| jethu(Husband) CH-03-002-027-001/248 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL070179
| Credited |
30/03/2023
|
|
|
7
| तारन CH-03-002-027-001/25 | ST |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL070179
| Credited |
30/03/2023
|
|
|
8
| दिलेश्वर CH-03-002-027-001/258 | OTHER |
KHANDSARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL070179
| Credited |
30/03/2023
|
|
|
9
| LAXMI(Daughter-in-Law) CH-03-002-027-001/258 | OTHER |
KHANDSARA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL070179
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 9 | 9 | 9 | 9 | 1 | | | | | | | | | | | | | | |