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
| भगत CH-03-002-027-002/251 | OTHER |
GHANADIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230.85 |
1385.1
|
0
|
0
|
1385.1
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL001118
| Credited |
24/04/2024
|
|
|
2
| बिमला CH-03-002-027-002/251 | OTHER |
GHANADIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230.85 |
1385.1
|
0
|
0
|
1385.1
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL001118
| Credited |
24/04/2024
|
|
|
3
| गणेश CH-03-002-027-002/376 | OTHER |
GHANADIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230.85 |
1385.1
|
0
|
0
|
1385.1
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL001118
| Credited |
24/04/2024
|
|
|
4
| अश्वनी CH-03-002-027-002/376 | OTHER |
GHANADIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230.85 |
1385.1
|
0
|
0
|
1385.1
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL001118
| Credited |
24/04/2024
|
|
|
5
| शत्रुघन CH-03-002-027-002/378 | OTHER |
GHANADIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230.85 |
1385.1
|
0
|
0
|
1385.1
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL001118
| Credited |
24/04/2024
|
|
|
6
| JALESHWARI(Wife) CH-03-002-027-002/713 | ST |
GHANADIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230.85 |
1385.1
|
0
|
0
|
1385.1
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL001118
| Credited |
24/04/2024
|
|
|
7
| रामलाल CH-03-002-027-002/385 | OTHER |
GHANADIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230.85 |
1385.1
|
0
|
0
|
1385.1
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL001118
| Credited |
24/04/2024
|
|
|
8
| कुमारी CH-03-002-027-002/385 | OTHER |
GHANADIH
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230.85 |
1385.1
|
0
|
0
|
1385.1
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL001118
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |