क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| शांतिबाई CH-03-002-022-001/18 | OTHER |
BHANWARDA
|
A
|
P
|
P
|
P
|
3
| 197.32 |
591.96
|
0
|
0
|
591.96
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL001116
| Credited |
24/04/2024
|
|
|
2
| कुमारीबाई CH-03-002-022-001/180 | OTHER |
BHANWARDA
|
A
|
P
|
P
|
P
|
3
| 197.32 |
591.96
|
0
|
0
|
591.96
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL001116
| Credited |
24/04/2024
|
|
|
3
| कुमारराम CH-03-002-022-001/183 | OTHER |
BHANWARDA
|
A
|
A
|
P
|
P
|
2
| 197.32 |
394.64
|
0
|
0
|
394.64
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL001116
| Credited |
24/04/2024
|
|
|
4
| गजानंद CH-03-002-022-001/185 | OTHER |
BHANWARDA
|
A
|
P
|
P
|
P
|
3
| 197.32 |
591.96
|
0
|
0
|
591.96
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL001116
| Credited |
24/04/2024
|
|
|
5
| रूखमनी बाई CH-03-002-022-001/185 | OTHER |
BHANWARDA
|
A
|
P
|
P
|
P
|
3
| 197.32 |
591.96
|
0
|
0
|
591.96
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL001116
| Credited |
24/04/2024
|
|
|
6
| लेखनबाई CH-03-002-022-001/183 | OTHER |
BHANWARDA
|
A
|
A
|
P
|
P
|
2
| 197.32 |
394.64
|
0
|
0
|
394.64
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL001116
| Credited |
24/04/2024
|
|
|
7
| YAMINI NISHAD(Daughter-in-Law) CH-03-002-022-001/182 | OTHER |
BHANWARDA
|
A
|
P
|
P
|
P
|
3
| 197.32 |
591.96
|
0
|
0
|
591.96
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL001116
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 7 | | | | | | | | | | | | | | |