क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| राजेन्द्र कुमार CH-03-004-051-001/17 | OTHER |
चंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL076671
| Credited |
31/03/2023
|
|
|
2
| Sakun CH-03-004-051-001/117-A | OTHER |
चंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL076671
| Credited |
31/03/2023
|
|
|
3
| Birendra CH-03-004-051-001/128-A | OTHER |
चंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL076671
| Credited |
30/03/2023
|
|
|
4
| दुकलहीन CH-03-004-051-001/38 | OTHER |
चंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL076671
| Credited |
31/03/2023
|
|
|
5
| रमेश CH-03-004-051-001/20 | OTHER |
चंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL076671
| Credited |
30/03/2023
|
|
|
6
| विजय CH-03-004-051-001/38 | OTHER |
चंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL076671
| Credited |
31/03/2023
|
|
|
7
| Pusaiya Bai CH-03-004-051-001/148-A | OTHER |
चंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL076671
| Credited |
31/03/2023
|
|
|
8
| सेवाराम CH-03-004-051-001/63 | OTHER |
चंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL076671
| Credited |
30/03/2023
|
|
|
9
| कन्हैयाराम CH-03-004-051-001/62 | OTHER |
चंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL076671
| Credited |
31/03/2023
|
|
|
10
| Dhanesh CH-03-004-051-001/117-A | OTHER |
चंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL076671
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |