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
| satrupa CH-03-004-051-001/111 | OTHER |
चंडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | NANDINI TOWNSHIP | SBIN0002877 |
3303004WL0055290
| Credited |
24/01/2023
|
|
|
2
| Lata CH-03-004-051-001/108-A | OTHER |
चंडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0055290
| Credited |
24/01/2023
|
|
|
3
| CHOWARAM CH-03-004-051-001/104 | OTHER |
चंडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0055290
| Credited |
24/01/2023
|
|
|
4
| DHARMIN CH-03-004-051-001/104 | OTHER |
चंडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0055290
| Credited |
24/01/2023
|
|
|
5
| Nakul CH-03-004-051-001/108-A | OTHER |
चंडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0055290
| Credited |
24/01/2023
|
|
|
6
| Sakun CH-03-004-051-001/117-A | OTHER |
चंडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0055290
| Credited |
24/01/2023
|
|
|
7
| Dhanesh CH-03-004-051-001/117-A | OTHER |
चंडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0055290
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |