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
| राजाचदु CH-03-002-078-001/74 | OTHER |
BALSAMUND
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL087566
| Credited |
13/04/2024
|
|
Indal kurre
|
2
| राजकुमारी CH-03-002-078-001/74 | OTHER |
BALSAMUND
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL087566
| Credited |
13/04/2024
|
|
Indal kurre
|
3
| सियाराम CH-03-002-078-001/82 | OTHER |
BALSAMUND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL087566
| Credited |
13/04/2024
|
|
Indal kurre
|
4
| शकूनबाई CH-03-002-078-001/88 | OTHER |
BALSAMUND
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL087566
| Credited |
13/04/2024
|
|
Indal kurre
|
5
| मीनाबाई CH-03-002-078-001/82 | OTHER |
BALSAMUND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL087566
| Credited |
13/04/2024
|
|
Indal kurre
|
6
| गायत्रीबाई CH-03-002-078-001/76 | OTHER |
BALSAMUND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL087566
| Credited |
13/04/2024
|
|
Indal kurre
|
7
| CHANDRASHEKHAR SAHU(Son) CH-03-002-078-001/71 | OTHER |
BALSAMUND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL087566
| Credited |
13/04/2024
|
|
Indal kurre
|
8
| सरजू CH-03-002-078-001/83 | OTHER |
BALSAMUND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL087566
| Credited |
13/04/2024
|
|
Indal kurre
|
9
| गंगाराम CH-03-002-078-001/88 | OTHER |
BALSAMUND
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL087566
| Credited |
13/04/2024
|
|
Indal kurre
|
10
| THANARAM SAHU(Son) CH-03-002-078-001/71 | OTHER |
BALSAMUND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL087566
| Credited |
13/04/2024
|
|
Indal kurre
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 9 | 10 | 6 | | | | | | | | | | | | | | |