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
| Sudhir CH-03-004-066-002/132-A | OTHER |
खमतराई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0059865
| Credited |
01/02/2023
|
|
|
2
| राधाबाई CH-03-004-066-002/101-A | OTHER |
खमतराई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0059865
| Credited |
01/02/2023
|
|
|
3
| कलेसिया CH-03-004-066-002/11-A | OTHER |
खमतराई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0059865
| Credited |
02/02/2023
|
|
|
4
| रामानंद CH-03-004-066-002/123-A | OTHER |
खमतराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0059865
| Credited |
01/02/2023
|
|
|
5
| जीवनलाल (Father) CH-03-004-066-002/158-A | OTHER |
खमतराई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0059865
| Credited |
02/02/2023
|
|
|
6
| उर्मिला(Daughter-in-Law) CH-03-004-066-002/158-A | OTHER |
खमतराई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0059865
| Credited |
01/02/2023
|
|
|
7
| बेनूराम CH-03-004-066-002/122-A | OTHER |
खमतराई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0059865
| Credited |
01/02/2023
|
|
|
8
| rajkumari CH-03-004-066-002/122-A | OTHER |
खमतराई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0059865
| Credited |
01/02/2023
|
|
|
9
| फगनीबाई CH-03-004-066-002/132-A | OTHER |
खमतराई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0059865
| Credited |
01/02/2023
|
|
|
10
| सुरेन्द्र वर्मा CH-03-004-066-002/166-A | OTHER |
खमतराई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0059865
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 5 | 5 | 1 | 1 | | | | | | | | | | | | | | |