क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| salen bai CH-03-003-026-002/159 | SC |
PANDRAWAN
|
P
|
P
|
P
|
3
| 181 |
543
|
0
|
0
|
543
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL076019
| Credited |
27/03/2023
|
|
|
2
| परषोत्तम CH-03-003-026-002/16 | OTHER |
PANDRAWAN
|
P
|
P
|
A
|
2
| 181 |
362
|
0
|
0
|
362
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL076019
| Credited |
27/03/2023
|
|
|
3
| RAJENDARA CH-03-003-026-002/158 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
3
| 181 |
543
|
0
|
0
|
543
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL076019
| Credited |
27/03/2023
|
|
|
4
| USHABAI CH-03-003-026-002/158 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
3
| 181 |
543
|
0
|
0
|
543
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL076019
| Credited |
27/03/2023
|
|
|
5
| CHANDRIKA(Husband) CH-03-003-026-002/155 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL076019
| Credited |
27/03/2023
|
|
|
6
| TARABAI(Wife) CH-03-003-026-002/155 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL076019
| Credited |
27/03/2023
|
|
|
7
| KUMARI CH-03-003-026-002/157 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
3
| 181 |
543
|
0
|
0
|
543
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL076019
| Credited |
27/03/2023
|
|
|
8
| RAKESH(Self) CH-03-003-026-002/159 | SC |
PANDRAWAN
|
P
|
P
|
P
|
3
| 181 |
543
|
0
|
0
|
543
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL076019
| Credited |
27/03/2023
|
|
|
9
| KINJU CH-03-003-026-002/157 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL076019
| Credited |
27/03/2023
|
|
|
10
| JAGESWARI CH-03-003-026-002/154 | OTHER |
PANDRAWAN
|
P
|
P
|
A
|
2
| 181 |
362
|
0
|
0
|
362
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL076019
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | | | | | | | | | | | | | | |