क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| धर्मेद्र(Self) CH-02-002-094-002/224 | OTHER |
खिरसाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302002WL019752
| Credited |
28/02/2023
|
|
|
2
| लोकचंद(Self) CH-02-002-094-002/228 | OTHER |
खिरसाली
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 80 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | RAJANAVAGAON | CRGB0008252 |
3302002WL019752
| Credited |
28/02/2023
|
|
|
3
| नन्हैया(Self) CH-02-002-094-002/24 | OTHER |
खिरसाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | RAJANAVAGAON | CRGB0008252 |
3302002WL019752
| Credited |
28/02/2023
|
|
|
4
| करन(Self) CH-02-002-094-002/223 | OTHER |
खिरसाली
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 80 |
80
|
0
|
0
|
80
| CHHATISGARH GRAMIN BANK | RAJANAVAGAON | CRGB0008252 |
3302002WL019752
| Credited |
01/03/2023
|
|
|
5
| सुखदेव(Self) CH-02-002-094-002/25 | OTHER |
खिरसाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | RAJANAVAGAON | CRGB0008252 |
3302002WL019752
| Credited |
28/02/2023
|
|
|
6
| rajni(Wife) CH-02-002-094-002/224 | OTHER |
खिरसाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | RAJANAVAGAON | CRGB0008252 |
3302002WL019752
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |