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
| किरण बाई CH-03-004-058-001/229 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL031471
| Credited |
30/08/2023
|
|
|
2
| भागवत CH-03-004-058-001/227 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL031471
| Credited |
30/08/2023
|
|
|
3
| TARNI CH-03-004-058-001/225 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL031471
| Credited |
30/08/2023
|
|
|
4
| बेदू राम CH-03-004-058-001/234 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL031471
| Credited |
30/08/2023
|
|
|
5
| कुंती बाई CH-03-004-058-001/232 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL031471
| Credited |
30/08/2023
|
|
|
6
| खेमीन बाई CH-03-004-058-001/23 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL031471
| Credited |
30/08/2023
|
|
|
7
| देवकी बाई CH-03-004-058-001/234 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL031471
| Credited |
30/08/2023
|
|
|
8
| Rohni CH-03-004-058-001/225 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL031471
| Credited |
30/08/2023
|
|
|
9
| शांती बाई CH-03-004-058-001/229 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL031471
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 8 | 0 | | | | | | | | | | | | | | |