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
| RANI NISHAD(Self) CH-03-002-013-001/781 | OTHER |
DADHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL017079
| Credited |
14/07/2023
|
|
|
2
| KUMARI(Self) CH-03-002-013-001/357 | OTHER |
DADHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017079
| Credited |
15/07/2023
|
|
|
3
| SAROJ(Self) CH-03-002-013-001/362 | ST |
DADHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017079
| Credited |
15/07/2023
|
|
|
4
| SANTRAM(Brother) CH-03-002-013-001/339 | OTHER |
DADHI
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017079
| Credited |
14/07/2023
|
|
|
5
| SANJANA(Wife) CH-03-002-013-001/777 | OTHER |
DADHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017079
| Credited |
15/07/2023
|
|
|
6
| CHANDRIKA(Self) CH-03-002-013-001/502 | OTHER |
DADHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017079
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |