क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BHAGAIYA CH-02-002-011-003/513 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL021760
| Credited |
31/03/2023
|
|
|
2
| NAWAL(Self) CH-02-002-011-003/516 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL021760
| Credited |
31/03/2023
|
|
|
3
| KADIRALI(Self) CH-02-002-011-003/508 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL021760
| Credited |
31/03/2023
|
|
|
4
| SABIRALI(Self) CH-02-002-011-003/509 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL021760
| Credited |
31/03/2023
|
|
|
5
| RAJINA BEGAM(Wife) CH-02-002-011-003/509 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL021760
| Credited |
31/03/2023
|
|
|
6
| SHARIF(Brother) CH-02-002-011-003/509 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL021760
| Credited |
31/03/2023
|
|
|
7
| PYARI BAI(Wife) CH-02-002-011-003/510 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL021760
| Credited |
31/03/2023
|
|
|
8
| PARMESHWAR(Self) CH-02-002-011-003/512 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL021760
| Credited |
31/03/2023
|
|
|
9
| ANVARI(Wife) CH-02-002-011-003/508 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL021760
| Credited |
31/03/2023
|
|
|
10
| GANESHIYA BAI(Wife) CH-02-002-011-003/512 | OTHER |
अंधरीकछार
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BAIJALPUR | CRGB0008254 |
3302002WL021760
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |