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
| Shakun Verma(Daughter-in-Law) CH-03-004-058-001/176 | OTHER |
खुडमुडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL093882
| Credited |
13/04/2024
|
|
Anil Kumar
|
2
| गजानंद CH-03-004-058-001/184 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL093882
| Credited |
13/04/2024
|
|
Anil Kumar
|
3
| नीरा बाई CH-03-004-058-001/184 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL093882
| Credited |
13/04/2024
|
|
Anil Kumar
|
4
| कीर्ति बाई CH-03-004-058-001/18 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL093882
| Credited |
13/04/2024
|
|
Anil Kumar
|
5
| रीखीराम CH-03-004-058-001/183 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL093882
| Credited |
13/04/2024
|
|
Anil Kumar
|
6
| चम्पा बाई CH-03-004-058-001/180 | OTHER |
खुडमुडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL093882
| Credited |
13/04/2024
|
|
Anil Kumar
|
7
| रजनी बाई CH-03-004-058-001/177 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL093882
| Credited |
13/04/2024
|
|
Anil Kumar
|
8
| रवी कुमार CH-03-004-058-001/177 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL093882
| Credited |
12/04/2024
|
|
Anil Kumar
|
| कुल हाजिरी | 6 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |