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
| सुनंदा(Wife) CH-04-003-078-001/257 | ST |
केसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304003WL020547
| Credited |
03/06/2023
|
|
|
2
| वीणा बाई(Wife) CH-04-003-078-001/262 | ST |
केसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304003WL020547
| Credited |
03/06/2023
|
|
|
3
| पुरुषोत्तम(Self) CH-04-003-078-001/255 | SC |
केसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL020547
| Credited |
03/06/2023
|
|
|
4
| सेवती CH-04-003-078-001/27 | OTHER |
केसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020547
| Credited |
03/06/2023
|
|
|
5
| चन्द्रिका CH-04-003-078-001/26 | OTHER |
केसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020547
| Credited |
03/06/2023
|
|
|
6
| सुशीला बाई(Wife) CH-04-003-078-001/260 | OTHER |
केसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020547
| Credited |
03/06/2023
|
|
|
7
| राकेश कुमार(Self) CH-04-003-078-001/258 | SC |
केसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020547
| Credited |
03/06/2023
|
|
|
8
| surtiya bai(Wife) CH-04-003-078-001/254 | ST |
केसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020547
| Credited |
03/06/2023
|
|
|
9
| रोशनी बाई(Self) CH-04-003-078-001/256 | SC |
केसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020547
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |