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
| Punish(Self) CH-05-001-009-001/319 | ST |
Mendra khurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL0069182
| Credited |
25/01/2023
|
|
|
2
| Neera(Wife) CH-05-001-009-001/319 | ST |
Mendra khurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL0069182
| Credited |
25/01/2023
|
|
|
3
| Shiv kumar(Self) CH-05-001-009-001/30-B | ST |
Mendra khurd
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL0069182
| Credited |
25/01/2023
|
|
|
4
| Ajit cherwa(Father) CH-05-001-009-001/298-A | ST |
Mendra khurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL0069182
| Credited |
25/01/2023
|
|
|
5
| Anjali(Wife) CH-05-001-009-001/298-A | ST |
Mendra khurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL0069182
| Credited |
25/01/2023
|
|
|
6
| Kaishily(Wife) CH-05-001-009-001/30-B | ST |
Mendra khurd
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL0069182
| Credited |
25/01/2023
|
|
|
7
| parwati(Wife) CH-05-001-009-001/299-C | ST |
Mendra khurd
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL0069182
| Credited |
25/01/2023
|
|
|
8
| Dilbodh barwa(Self) CH-05-001-009-001/299-C | ST |
Mendra khurd
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL0069182
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |