क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| KRISHNA CH-03-003-027-001/58 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL077420
| Credited |
25/03/2024
|
|
REKHA
|
2
| DHANNEE CH-03-003-027-001/58 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL077420
| Credited |
25/03/2024
|
|
REKHA
|
3
| BANAU(Son) CH-03-003-027-001/61 | OTHER |
HATRAKA
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL077420
| Credited |
25/03/2024
|
|
REKHA
|
4
| ASVANTIN CH-03-003-027-001/61 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL077420
| Credited |
25/03/2024
|
|
REKHA
|
5
| पुरईनबाई CH-03-003-027-001/60 | OTHER |
HATRAKA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL077420
| Credited |
25/03/2024
|
|
REKHA
|
6
| बीरसिह CH-03-003-027-001/59 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL077420
| Credited |
25/03/2024
|
|
REKHA
|
7
| kusum CH-03-003-027-001/60 | OTHER |
HATRAKA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL077420
| Credited |
25/03/2024
|
|
REKHA
|
8
| गीताबाई CH-03-003-027-001/58 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL077420
| Credited |
25/03/2024
|
|
REKHA
|
9
| त्रिवेणीबाई CH-03-003-027-001/59 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL077420
| Credited |
29/01/2024
|
|
REKHA
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 9 | 7 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |