क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| hiroundi CH-03-007-083-001/160 | OTHER |
BHANSULI ®
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL0075401
| Credited |
23/03/2022
|
|
|
2
| RAJESHWARI CH-03-007-083-001/159 | SC |
BHANSULI ®
|
P
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL0075401
| Credited |
03/04/2022
|
|
|
3
| tijeshwari CH-03-007-083-001/155 | OTHER |
BHANSULI ®
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL0075401
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 2 | 2 | 3 | 3 | | | | | | | | | | | | | | |