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
| KISHOR(Self) CH-03-002-048-001/226-A | OTHER |
MAU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL071201
| Credited |
30/03/2023
|
|
|
2
| PAWAN(Self) CH-03-002-048-001/209-B | OTHER |
MAU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL071201
| Credited |
30/03/2023
|
|
|
3
| KAUSHAL(Self) CH-03-002-048-001/252-A | OTHER |
MAU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303002WL071201
| Credited |
30/03/2023
|
|
|
4
| PANKAJ(Wife) CH-03-002-048-001/209-B | OTHER |
MAU
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303002WL071201
| Credited |
30/03/2023
|
|
|
5
| DASHRATH(Self) CH-03-002-048-001/211-A | OTHER |
MAU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303002WL071201
| Credited |
30/03/2023
|
|
|
6
| ANUSUIYA BAI(Wife) CH-03-002-048-001/211-A | OTHER |
MAU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303002WL071201
| Credited |
30/03/2023
|
|
|
7
| RAMESH(Self) CH-03-002-048-001/178-B | OTHER |
MAU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303002WL071201
| Credited |
30/03/2023
|
|
|
8
| MEENA(Wife) CH-03-002-048-001/178-B | OTHER |
MAU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303002WL071201
| Credited |
30/03/2023
|
|
|
9
| BALDAU(Self) CH-03-002-048-001/194-B | OTHER |
MAU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303002WL071201
| Credited |
30/03/2023
|
|
|
10
| GAYATRI(Wife) CH-03-002-048-001/194-B | OTHER |
MAU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303002WL071201
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |