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
| CHETAN BAI SAHU(Wife) CH-03-002-022-001/161 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 158.62 |
1110.34
|
0
|
0
|
1110.34
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL017872
| Credited |
12/06/2024
|
|
|
2
| सरोजनीबाई CH-03-002-022-001/175 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 158.62 |
1110.34
|
0
|
0
|
1110.34
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL017872
| Credited |
12/06/2024
|
|
|
3
| प्रेमदास CH-03-002-022-001/176 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 158.62 |
1110.34
|
0
|
0
|
1110.34
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL017872
| Credited |
12/06/2024
|
|
|
4
| पुरन CH-03-002-022-001/10 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 158.62 |
634.48
|
0
|
0
|
634.48
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL017872
| Credited |
12/06/2024
|
|
|
5
| जानकी बाई CH-03-002-022-001/10 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 158.62 |
634.48
|
0
|
0
|
634.48
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL017872
| Credited |
12/06/2024
|
|
|
6
| राधेलाल CH-03-002-022-001/133 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 158.62 |
1110.34
|
0
|
0
|
1110.34
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL017872
| Credited |
12/06/2024
|
|
|
7
| PYARI BAI(Self) CH-03-002-022-001/15-A | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 158.62 |
1110.34
|
0
|
0
|
1110.34
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL017872
| Credited |
12/06/2024
|
|
|
8
| मनहरण CH-03-002-022-001/161 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 158.62 |
951.72
|
0
|
0
|
951.72
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL017872
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 5 | 6 | 8 | | | | | | | | | | | | | | |