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
| RAMESHWAR SAHU(Son) CH-03-002-022-001/163 | OTHER |
BHANWARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL093841
| Credited |
12/04/2024
|
|
|
2
| SHANTI BAI(Wife) CH-03-002-022-001/164 | OTHER |
BHANWARDA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL093841
| Credited |
13/04/2024
|
|
|
3
| PYARI BAI(Self) CH-03-002-022-001/15-A | OTHER |
BHANWARDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL093841
| Credited |
13/04/2024
|
|
|
4
| इंद्राणीबाई CH-03-002-022-001/163 | OTHER |
BHANWARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL093841
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |