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
| टेकराम CH-03-002-083-001/107 | OTHER |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL069010
| Credited |
27/03/2023
|
|
|
2
| LALITA(Wife) CH-03-002-083-001/107 | OTHER |
ARJUNI
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 154 |
308
|
0
|
0
|
308
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL069010
| Credited |
27/03/2023
|
|
|
3
| रूखमणी CH-03-002-083-001/110 | OTHER |
ARJUNI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 154 |
462
|
0
|
0
|
462
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL069010
| Credited |
31/03/2023
|
|
|
4
| राधेश्याम CH-03-002-083-001/144 | OTHER |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL069010
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 3 | 3 | 3 | 4 | 0 | | | | | | | | | | | | | | |