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
| त्रिलोकीराम CH-03-003-053-002/60 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0071183
| Credited |
12/03/2022
|
|
|
2
| सुमित्रा(Wife) CH-03-003-053-002/60 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0071183
| Credited |
12/03/2022
|
|
|
3
| पोषण CH-03-003-053-002/65 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0071183
| Credited |
12/03/2022
|
|
|
4
| हेमूराम CH-03-003-053-002/68 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0071183
| Credited |
12/03/2022
|
|
|
5
| धनमत CH-03-003-053-002/68 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0071183
| Credited |
12/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |