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
| PANCA RAM CH-03-004-058-001/244 | OTHER |
खुडमुडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
2
| Balram CH-03-004-058-001/240 | OTHER |
खुडमुडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
3
| Ahilaya CH-03-004-058-001/240 | OTHER |
खुडमुडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
4
| ANUPA CH-03-004-058-001/244 | OTHER |
खुडमुडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
5
| बेदू राम CH-03-004-058-001/234 | OTHER |
खुडमुडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
6
| गायञी बाई CH-03-004-058-001/237 | OTHER |
खुडमुडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
7
| अशोक CH-03-004-058-001/24 | OTHER |
खुडमुडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
8
| तुलमी CH-03-004-058-001/24 | OTHER |
खुडमुडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
9
| firtin CH-03-004-058-001/246 | OTHER |
खुडमुडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
10
| बीरबल CH-03-004-058-001/237 | OTHER |
खुडमुडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |