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
| गौरी बाई CH-03-002-022-001/218 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL001541
| Credited |
11/05/2023
|
|
|
2
| KIRTI BAI(Wife) CH-03-002-022-001/415 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL001541
| Credited |
11/05/2023
|
|
|
3
| PAWAN KUMAR(Husband) CH-03-002-022-001/415 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL001541
| Credited |
11/05/2023
|
|
|
4
| MANOJ KUMAR(Husband) CH-03-002-022-001/423 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL001541
| Credited |
11/05/2023
|
|
|
5
| SANGEETA(Wife) CH-03-002-022-001/423 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL001541
| Credited |
11/05/2023
|
|
|
6
| MANISHA BAI(Wife) CH-03-002-022-001/408 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL001541
| Credited |
11/05/2023
|
|
|
7
| SITARAM(Self) CH-03-002-022-001/408 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL001541
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |