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
| भोला CH-03-002-027-001/209 | OTHER |
KHANDSARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL069675
| Credited |
30/03/2023
|
|
|
2
| फागु CH-03-002-027-001/212 | OTHER |
KHANDSARA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 133 |
532
|
0
|
0
|
532
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL069675
| Credited |
27/03/2023
|
|
|
3
| निर्मला CH-03-002-027-001/212 | OTHER |
KHANDSARA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 133 |
532
|
0
|
0
|
532
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069675
| Credited |
31/03/2023
|
|
|
4
| रामचरण CH-03-002-027-001/213 | OTHER |
KHANDSARA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 133 |
399
|
0
|
0
|
399
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069675
| Credited |
31/03/2023
|
|
|
5
| जमौतिन CH-03-002-027-001/215 | OTHER |
KHANDSARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069675
| Credited |
31/03/2023
|
|
|
6
| कल्याणी CH-03-002-027-001/219 | OTHER |
KHANDSARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069675
| Credited |
31/03/2023
|
|
|
7
| SURAJ(Son) CH-03-002-027-001/215 | OTHER |
KHANDSARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069675
| Credited |
31/03/2023
|
|
|
8
| SUNIL KUMAR(Son) CH-03-002-027-001/212 | OTHER |
KHANDSARA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 133 |
532
|
0
|
0
|
532
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069675
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |