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
| mohit CH-03-004-008-002/317 | OTHER |
बहेरघट
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL073628
| Credited |
29/03/2021
|
|
|
2
| khelavan CH-03-004-008-002/338-A | OTHER |
बहेरघट
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL073628
| Credited |
30/03/2021
|
|
|
3
| उत्तम CH-03-004-008-002/51 | OTHER |
बहेरघट
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL073628
| Credited |
29/03/2021
|
|
|
4
| निरसीया CH-03-004-008-002/58-A | OTHER |
बहेरघट
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL073628
| Credited |
30/03/2021
|
|
|
5
| संतोष CH-03-004-008-002/60-A | OTHER |
बहेरघट
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL073628
| Credited |
30/03/2021
|
|
|
6
| Dhanesh Kumar CH-03-004-008-002/372 | OTHER |
बहेरघट
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL073628
| Credited |
30/03/2021
|
|
|
7
| bhuneshwar CH-03-004-008-002/328-A | OTHER |
बहेरघट
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL073628
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |