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
| भारत CH-03-002-083-001/73 | OTHER |
ARJUNI
|
A
|
P
|
P
|
P
|
3
| 131 |
393
|
0
|
0
|
393
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL069010
| Credited |
31/03/2023
|
|
|
2
| AJAY SAHU(Self) CH-03-002-083-001/581 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
4
| 131 |
524
|
0
|
0
|
524
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL069010
| Credited |
31/03/2023
|
|
|
3
| AJAY SAHU(Self) CH-03-002-083-001/582 | OTHER |
ARJUNI
|
A
|
A
|
A
|
P
|
1
| 131 |
131
|
0
|
0
|
131
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL069010
| Credited |
30/03/2023
|
|
|
4
| BHODHAN NISHAD(Self) CH-03-002-083-001/579 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
4
| 131 |
524
|
0
|
0
|
524
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL069010
| Credited |
30/03/2023
|
|
|
5
| GOMTI NISHAD(Wife) CH-03-002-083-001/579 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
4
| 131 |
524
|
0
|
0
|
524
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL069010
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 3 | 4 | 4 | 5 | | | | | | | | | | | | | | |