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
| Kanta CH-03-002-027-001/523 | OTHER |
KHANDSARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL0083441
| Credited |
29/12/2022
|
|
|
2
| LEKHRAJ(Son) CH-03-002-027-001/525 | OTHER |
KHANDSARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0075228
| Credited |
29/03/2022
|
|
|
3
| KUMARI(Daughter-in-Law) CH-03-002-027-001/525 | OTHER |
KHANDSARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0075228
| Credited |
29/03/2022
|
|
|
4
| Subhaan B CH-03-002-027-001/533 | OTHER |
KHANDSARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0075228
| Credited |
29/03/2022
|
|
|
5
| Ushmaan Khan CH-03-002-027-001/533 | OTHER |
KHANDSARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0075228
| Credited |
29/03/2022
|
|
|
6
| नेतराम CH-03-002-027-001/54 | OTHER |
KHANDSARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0075228
| Credited |
29/03/2022
|
|
|
7
| सवाना CH-03-002-027-001/54 | OTHER |
KHANDSARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0075228
| Credited |
29/03/2022
|
|
|
8
| राजीम CH-03-002-027-001/54 | OTHER |
KHANDSARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0075228
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |