क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| रामप्रसाद CH-03-002-027-001/238 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0069175
| Credited |
08/03/2022
|
|
|
2
| सुनीता CH-03-002-027-001/238 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0069175
| Credited |
09/03/2022
|
|
|
3
| पराग बाई CH-03-002-027-001/249 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
4
| 101 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0069175
| Credited |
09/03/2022
|
|
|
4
| हिरमौतिन CH-03-002-027-001/254 | OTHER |
KHANDSARA
|
P
|
A
|
A
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0069175
| Credited |
09/03/2022
|
|
|
5
| जकला CH-03-002-027-001/254 | OTHER |
KHANDSARA
|
P
|
A
|
A
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0069175
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 5 | 3 | 3 | 1 | | | | | | | | | | | | | | |