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
| रमेश CH-03-002-027-003/404 | OTHER |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL020479
| Credited |
15/07/2023
|
|
|
2
| पूजा CH-03-002-027-003/404 | OTHER |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL020479
| Credited |
15/07/2023
|
|
|
3
| SATNAM(Son) CH-03-002-027-003/694 | SC |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020479
| Credited |
14/07/2023
|
|
|
4
| MADHU(Daughter) CH-03-002-027-003/694 | SC |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020479
| Credited |
15/07/2023
|
|
|
5
| LALA RAM(Self) CH-03-002-027-003/717 | ST |
RAIKHEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 214 |
1070
|
0
|
0
|
1070
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020479
| Credited |
14/07/2023
|
|
|
6
| मोहित CH-03-002-027-003/401 | OTHER |
RAIKHEDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 214 |
856
|
0
|
0
|
856
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020479
| Credited |
14/07/2023
|
|
|
7
| दूर्गहीन CH-03-002-027-003/406 | SC |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020479
| Credited |
14/07/2023
|
|
|
8
| ISHWAR(Self) CH-03-002-027-003/694 | SC |
RAIKHEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020479
| Credited |
15/07/2023
|
|
|
9
| SHWETA SONWANI(Daughter) CH-03-002-027-003/401 | OTHER |
RAIKHEDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 214 |
856
|
0
|
0
|
856
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020479
| Credited |
15/07/2023
|
|
|
10
| सुशीला CH-03-002-027-003/401 | OTHER |
RAIKHEDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 214 |
856
|
0
|
0
|
856
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL0040410
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 7 | 7 | 0 | | | | | | | | | | | | | | |