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
| LATA BAI(Wife) CH-03-002-027-003/717 | ST |
RAIKHEDA
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 172.03 |
688.12
|
0
|
0
|
688.12
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL019578
| Credited |
12/06/2024
|
|
|
2
| SATNAM(Son) CH-03-002-027-003/694 | SC |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172.03 |
860.15
|
0
|
0
|
860.15
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL019578
| Credited |
12/06/2024
|
|
|
3
| MADHU(Daughter) CH-03-002-027-003/694 | SC |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172.03 |
860.15
|
0
|
0
|
860.15
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL019578
| Credited |
12/06/2024
|
|
|
4
| LALA RAM(Self) CH-03-002-027-003/717 | ST |
RAIKHEDA
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 172.03 |
688.12
|
0
|
0
|
688.12
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL019578
| Credited |
12/06/2024
|
|
|
5
| मोहित CH-03-002-027-003/401 | OTHER |
RAIKHEDA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 172.03 |
344.06
|
0
|
0
|
344.06
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL019578
| Credited |
12/06/2024
|
|
|
6
| दूर्गहीन CH-03-002-027-003/406 | SC |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172.03 |
1204.21
|
0
|
0
|
1204.21
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL019578
| Credited |
12/06/2024
|
|
|
7
| FULBAI(Wife) CH-03-002-027-003/687 | SC |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172.03 |
1204.21
|
0
|
0
|
1204.21
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL019578
| Credited |
12/06/2024
|
|
|
8
| JOYA BEE(Wife) CH-03-002-027-001/839 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172.03 |
1204.21
|
0
|
0
|
1204.21
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL019578
| Credited |
12/06/2024
|
|
|
9
| SHWETA SONWANI(Daughter) CH-03-002-027-003/401 | OTHER |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172.03 |
1204.21
|
0
|
0
|
1204.21
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL019578
| Credited |
12/06/2024
|
|
|
10
| सुशीला CH-03-002-027-003/401 | OTHER |
RAIKHEDA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 172.03 |
344.06
|
0
|
0
|
344.06
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0029506
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 6 | 6 | 8 | 8 | | | | | | | | | | | | | | |