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
| SONIYA(Wife) CH-03-002-020-005/590 | OTHER |
DEVGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL076969
| Credited |
25/03/2024
|
|
|
2
| RAJARAM CHANDRAKAR(Self) CH-03-002-020-005/586 | OTHER |
DEVGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL076969
| Credited |
25/03/2024
|
|
|
3
| SONU RAM(Self) CH-03-002-020-005/589 | OTHER |
DEVGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL076969
| Credited |
25/03/2024
|
|
|
4
| LORIK RAM(Self) CH-03-002-020-005/591 | OTHER |
DEVGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL076969
| Credited |
25/03/2024
|
|
|
5
| UTTARA(Wife) CH-03-002-020-005/591 | OTHER |
DEVGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL076969
| Credited |
25/03/2024
|
|
|
6
| HULESH KUMAR(Self) CH-03-002-020-005/588 | OTHER |
DEVGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL076969
| Credited |
25/03/2024
|
|
|
7
| DEWAKI(Wife) CH-03-002-020-005/588 | OTHER |
DEVGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL076969
| Credited |
25/03/2024
|
|
|
8
| SANGITA(Wife) CH-03-002-020-005/586 | OTHER |
DEVGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL076969
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |