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
| रोशनी(Self) CH-04-001-067-001/40 | OTHER |
सुंदरा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | RAJNANDGAON | CRGB0008201 |
3304001WL046150
| Credited |
25/03/2023
|
|
|
2
| पिंकी बाई (Self) CH-04-001-067-001/49 | OTHER |
सुंदरा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | RAJNANDGAON | CRGB0008201 |
3304001WL046150
| Credited |
25/03/2023
|
|
|
3
| भारतीबाई (Self) CH-04-001-067-001/58 | OTHER |
सुंदरा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | RAJNANDGAON | CRGB0008201 |
3304001WL046150
| Credited |
25/03/2023
|
|
|
4
| त्रिवेणी(Self) CH-04-001-067-001/72 | OTHER |
सुंदरा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | RAJNANDGAON | CRGB0008201 |
3304001WL046150
| Credited |
24/03/2023
|
|
|
5
| कौशिल्या साहू(Self) CH-04-001-067-001/376 | OTHER |
सुंदरा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | RAJNANDGAON | CRGB0008201 |
3304001WL046150
| Credited |
25/03/2023
|
|
|
6
| पुष्पलता(Wife) CH-04-001-067-001/92 | OTHER |
सुंदरा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | RAJNANDGAON | CRGB0008201 |
3304001WL046150
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |