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
| SUMITRA CH-12-007-010-001/378 | ST |
BADELAKHAPAL
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| | | |
3312007WL025321
| Credited |
13/03/2024
|
|
|
2
| MANGLI CH-12-007-010-001/40 | ST |
BADELAKHAPAL
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL025321
| Credited |
13/03/2024
|
|
|
3
| mangdu CH-12-007-010-001/41 | ST |
BADELAKHAPAL
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL025321
| Credited |
13/03/2024
|
|
|
4
| जगरी CH-12-007-010-001/38 | ST |
BADELAKHAPAL
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL025321
| Credited |
13/03/2024
|
|
|
5
| बुटकी CH-12-007-010-001/42 | ST |
BADELAKHAPAL
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL025321
| Credited |
13/03/2024
|
|
|
6
| सुखराम CH-12-007-010-001/40 | ST |
BADELAKHAPAL
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL025321
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |