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
| पूजा CH-03-002-027-003/404 | OTHER |
RAIKHEDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL074642
| Credited |
27/03/2023
|
|
|
2
| LATA BAI(Wife) CH-03-002-027-003/717 | ST |
RAIKHEDA
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL074642
| Credited |
27/03/2023
|
|
|
3
| संतोष CH-03-002-027-003/139 | SC |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL074642
| Credited |
27/03/2023
|
|
|
4
| Sakun CH-03-002-027-003/139 | SC |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL074642
| Credited |
27/03/2023
|
|
|
5
| AARTI BAI(Wife) CH-03-002-027-003/694 | SC |
RAIKHEDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL074642
| Credited |
20/08/2023
|
|
|
6
| LALA RAM(Self) CH-03-002-027-003/717 | ST |
RAIKHEDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL074642
| Credited |
27/03/2023
|
|
|
7
| दूर्गहीन CH-03-002-027-003/406 | SC |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL074642
| Credited |
27/03/2023
|
|
|
8
| ISHWAR(Self) CH-03-002-027-003/694 | SC |
RAIKHEDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL074642
| Credited |
20/08/2023
|
|
|
9
| NARBADIYA(Wife) CH-03-002-027-003/695 | SC |
RAIKHEDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL074642
| Credited |
27/03/2023
|
|
|
10
| VISHVAKARMA(Self) CH-03-002-027-003/695 | SC |
RAIKHEDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL074642
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 3 | 0 | 3 | | | | | | | | | | | | | | |