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
| CHETAN BAI SAHU(Wife) CH-03-002-022-001/161 | OTHER |
BHANWARDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 154.62 |
927.72
|
0
|
0
|
927.72
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL013945
| Credited |
18/05/2024
|
|
|
2
| सरोजनीबाई CH-03-002-022-001/175 | OTHER |
BHANWARDA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 154.62 |
773.1
|
0
|
0
|
773.1
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL013945
| Credited |
18/05/2024
|
|
|
3
| प्रेमदास CH-03-002-022-001/176 | OTHER |
BHANWARDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 154.62 |
927.72
|
0
|
0
|
927.72
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL013945
| Credited |
18/05/2024
|
|
|
4
| सकुन बाई CH-03-002-022-001/176 | OTHER |
BHANWARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 154.62 |
773.1
|
0
|
0
|
773.1
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL013945
| Credited |
18/05/2024
|
|
|
5
| पारखदास CH-03-002-022-001/178 | OTHER |
BHANWARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 154.62 |
773.1
|
0
|
0
|
773.1
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL013945
| Credited |
18/05/2024
|
|
|
6
| कुमारीबाई CH-03-002-022-001/180 | OTHER |
BHANWARDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 154.62 |
927.72
|
0
|
0
|
927.72
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL013945
| Credited |
18/05/2024
|
|
|
7
| गजानंद CH-03-002-022-001/185 | OTHER |
BHANWARDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 154.62 |
927.72
|
0
|
0
|
927.72
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL013945
| Credited |
18/05/2024
|
|
|
8
| मनहरण CH-03-002-022-001/161 | OTHER |
BHANWARDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 154.62 |
927.72
|
0
|
0
|
927.72
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL013945
| Credited |
18/05/2024
|
|
|
9
| इन्द्रौतिन बाई CH-03-002-022-001/178 | OTHER |
BHANWARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 154.62 |
773.1
|
0
|
0
|
773.1
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL013945
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 6 | 0 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |