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
| MANOJ KUMAR(Husband) CH-03-002-022-001/423 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156.03 |
1092.21
|
0
|
0
|
1092.21
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL008606
| Credited |
07/05/2024
|
|
|
2
| सरस्वती बाई CH-03-002-022-001/44 | SC |
BHANWARDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 156.03 |
156.03
|
0
|
0
|
156.03
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL008606
| Credited |
07/05/2024
|
|
|
3
| MUKESH KUMAR(Self) CH-03-002-022-001/44-A | SC |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156.03 |
1092.21
|
0
|
0
|
1092.21
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL008606
| Credited |
07/05/2024
|
|
|
4
| KIRTI BAI(Wife) CH-03-002-022-001/415 | OTHER |
BHANWARDA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 156.03 |
312.06
|
0
|
0
|
312.06
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL008606
| Credited |
07/05/2024
|
|
|
5
| PAWAN KUMAR(Husband) CH-03-002-022-001/415 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 156.03 |
468.09
|
0
|
0
|
468.09
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL008606
| Credited |
07/05/2024
|
|
|
6
| RAMNARAYAN(Self) CH-03-002-022-001/62 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 156.03 |
936.18
|
0
|
0
|
936.18
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL008606
| Credited |
07/05/2024
|
|
|
7
| SANGEETA(Wife) CH-03-002-022-001/423 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156.03 |
1092.21
|
0
|
0
|
1092.21
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL008606
| Credited |
07/05/2024
|
|
|
8
| PURNIMA BAI(Wife) CH-03-002-022-001/44-A | SC |
BHANWARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 156.03 |
312.06
|
0
|
0
|
312.06
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL008606
| Credited |
07/05/2024
|
|
|
| कुल हाजिरी | 8 | 6 | 6 | 4 | 4 | 3 | 4 | | | | | | | | | | | | | | |