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
| पुरनलाल CH-03-002-078-001/7 | OTHER |
BALSAMUND
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL015372
| Credited |
24/06/2021
|
|
|
2
| राजाचदु CH-03-002-078-001/74 | OTHER |
BALSAMUND
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL015372
| Credited |
24/06/2021
|
|
|
3
| राजकुमारी CH-03-002-078-001/74 | OTHER |
BALSAMUND
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL015372
| Credited |
24/06/2021
|
|
|
4
| पार्वती CH-03-002-078-001/69 | OTHER |
BALSAMUND
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL015372
| Credited |
24/06/2021
|
|
|
5
| गायत्रीबाई CH-03-002-078-001/76 | OTHER |
BALSAMUND
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL015372
| Credited |
24/06/2021
|
|
|
6
| बसंतीबाई CH-03-002-078-001/7 | OTHER |
BALSAMUND
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL015372
| Credited |
24/06/2021
|
|
|
7
| शकुनबाई CH-03-002-078-001/71 | OTHER |
BALSAMUND
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL015372
| Credited |
24/06/2021
|
|
|
8
| CHANDRASHEKHAR SAHU(Son) CH-03-002-078-001/71 | OTHER |
BALSAMUND
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL015372
| Credited |
24/06/2021
|
|
|
9
| इतवारी CH-03-002-078-001/71 | OTHER |
BALSAMUND
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL015372
| Credited |
24/06/2021
|
|
|
10
| THANARAM SAHU(Son) CH-03-002-078-001/71 | OTHER |
BALSAMUND
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL015372
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |