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
| सविता बाई CH-03-002-022-001/1 | OTHER |
BHANWARDA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL090870
| Credited |
13/04/2024
|
|
|
2
| राधेलाल CH-03-002-022-001/133 | OTHER |
BHANWARDA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL090870
| Credited |
13/04/2024
|
|
|
3
| siya ram(Husband) CH-03-002-022-001/182 | OTHER |
BHANWARDA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL090870
| Credited |
13/04/2024
|
|
|
4
| गौतरराम CH-03-002-022-001/210 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL090870
| Credited |
13/04/2024
|
|
|
5
| कैलाश CH-03-002-022-001/1 | OTHER |
BHANWARDA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL090870
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 3 | 1 | 2 | 3 | 1 | 3 | 3 | | | | | | | | | | | | | | |