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
| RAMKALI(Self) CH-03-002-027-001/206 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL014276
| Credited |
30/05/2023
|
|
|
2
| भोला CH-03-002-027-001/209 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL014276
| Credited |
30/05/2023
|
|
|
3
| अनुजराम CH-03-002-027-001/209 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL014276
| Credited |
30/05/2023
|
|
|
4
| राधिका CH-03-002-027-001/209 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL014276
| Credited |
30/05/2023
|
|
|
5
| मनोज CH-03-002-027-001/201 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL014276
| Credited |
30/05/2023
|
|
|
6
| भुखन CH-03-002-027-001/202 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL014276
| Credited |
30/05/2023
|
|
|
7
| CHITRAREKHA(Daughter-in-Law) CH-03-002-027-001/202 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL014276
| Credited |
30/05/2023
|
|
|
8
| संतोष CH-03-002-027-001/206 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL014276
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |