क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| राजेश(Self) CH-02-002-094-002/91 | OTHER |
खिरसाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| HDFC BANK | KAWARDHA | HDFC0001654 |
3302002WL019716
| Credited |
01/03/2023
|
|
|
2
| मल्लू(Self) CH-02-002-094-002/7 | OTHER |
खिरसाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | RAJANAVAGAON | CRGB0008252 |
3302002WL019716
| Credited |
01/03/2023
|
|
|
3
| तीलोकी(Self) CH-02-002-094-002/95 | OTHER |
खिरसाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | RAJANAVAGAON | CRGB0008252 |
3302002WL019716
| Credited |
28/02/2023
|
|
|
4
| फागु(Self) CH-02-002-094-002/9 | OTHER |
खिरसाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | RAJANAVAGAON | CRGB0008252 |
3302002WL019716
| Credited |
28/02/2023
|
|
|
5
| प्रमिला(Wife) CH-02-002-094-002/91 | OTHER |
खिरसाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | RAJANAVAGAON | CRGB0008252 |
3302002WL0021405
| Credited |
24/03/2023
|
|
|
6
| इन्द्राणी(Wife) CH-02-002-094-002/95 | OTHER |
खिरसाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | RAJANAVAGAON | CRGB0008252 |
3302002WL019716
| Credited |
28/02/2023
|
|
|
7
| जल्लू(Self) CH-02-002-094-002/6 | OTHER |
खिरसाली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | RAJANAVAGAON | CRGB0008252 |
3302002WL019716
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |