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
| ramnd CH-03-004-058-001/545 | OTHER |
खुडमुडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL080976
| Credited |
29/03/2021
|
|
|
2
| Rajni CH-03-004-058-001/545 | OTHER |
खुडमुडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL080976
| Credited |
31/03/2021
|
|
|
3
| LATA CH-03-004-058-001/551 | OTHER |
खुडमुडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL080976
| Credited |
06/07/2021
|
|
|
4
| Girja CH-03-004-058-001/602 | OTHER |
खुडमुडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL080976
| Credited |
31/03/2021
|
|
|
5
| Bhaiyaram CH-03-004-058-001/602 | OTHER |
खुडमुडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL080976
| Credited |
30/03/2021
|
|
|
6
| BHOJA CH-03-004-058-001/584 | OTHER |
खुडमुडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL080976
| Credited |
31/03/2021
|
|
|
7
| VISHANU CH-03-004-058-001/584 | OTHER |
खुडमुडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL080976
| Credited |
31/03/2021
|
|
|
8
| SUNITA CH-03-004-058-001/584 | OTHER |
खुडमुडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL080976
| Credited |
31/03/2021
|
|
|
9
| JITENDRA CH-03-004-058-001/543 | OTHER |
खुडमुडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL080976
| Credited |
31/03/2021
|
|
|
10
| BUDHYARIN BAI CH-03-004-058-001/584 | OTHER |
खुडमुडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL080976
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |