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
| सरोजनी बाई चंद्राकर CH-03-002-010-001/52 | OTHER |
PACHBHAIYA
|
X
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 134.75 |
404.25
|
0
|
0
|
404.25
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL024330
| Credited |
05/09/2024
|
|
|
2
| कमला CH-03-002-010-001/276 | OTHER |
PACHBHAIYA
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 134.75 |
539
|
0
|
0
|
539
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024330
| Credited |
05/09/2024
|
|
|
3
| गयाराम CH-03-002-010-001/281 | OTHER |
PACHBHAIYA
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 134.75 |
539
|
0
|
0
|
539
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024330
| Credited |
05/09/2024
|
|
|
4
| मुन्नी CH-03-002-010-001/310 | OTHER |
PACHBHAIYA
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 134.75 |
539
|
0
|
0
|
539
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL024330
| Credited |
05/09/2024
|
|
|
5
| पांचोबाई CH-03-002-010-001/67 | OTHER |
PACHBHAIYA
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 134.75 |
539
|
0
|
0
|
539
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024330
| Credited |
05/09/2024
|
|
|
6
| hemkumari(Daughter) CH-03-002-010-001/650-A | OTHER |
PACHBHAIYA
|
X
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 134.75 |
404.25
|
0
|
0
|
404.25
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024330
| Credited |
05/09/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |