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
| Chotelal(Self) CH-05-001-009-002/112-A | ST |
Kulhadi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| I.D.B.I.BANK | AMBIKAPUR | IBKL0000700 |
3305001WL088019
| Credited |
24/03/2023
|
|
|
2
| Manohar(Self) CH-05-001-009-002/108 | ST |
Kulhadi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL088019
| Credited |
24/03/2023
|
|
|
3
| Rambiruj(Self) CH-05-001-009-002/112 | ST |
Kulhadi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL088019
| Credited |
24/03/2023
|
|
|
4
| Mira(Wife) CH-05-001-009-002/112 | ST |
Kulhadi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL088019
| Credited |
24/03/2023
|
|
|
5
| जीतु(Self) CH-05-001-009-002/116 | OTHER |
Kulhadi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL088019
| Credited |
24/03/2023
|
|
|
6
| पायल(Wife) CH-05-001-009-002/116 | OTHER |
Kulhadi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL088019
| Credited |
24/03/2023
|
|
|
7
| अम़्रीत(Self) CH-05-001-009-002/117 | OTHER |
Kulhadi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL088019
| Credited |
24/03/2023
|
|
|
8
| रामबाइ(Wife) CH-05-001-009-002/117 | OTHER |
Kulhadi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL088019
| Credited |
24/03/2023
|
|
|
9
| jayoti(Wife) CH-05-001-009-002/112-A | ST |
Kulhadi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL088019
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |