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
| INDRA BAI(Daughter) CH-03-002-027-002/113 | ST |
GHANADIH
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL093919
| Credited |
13/04/2024
|
|
|
2
| उदल CH-03-002-027-002/115 | ST |
GHANADIH
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL093919
| Credited |
18/03/2024
|
|
|
3
| जित्तु CH-03-002-027-002/121 | ST |
GHANADIH
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL093919
| Credited |
13/04/2024
|
|
|
4
| बिंदा CH-03-002-027-002/124 | ST |
GHANADIH
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 186 |
186
|
0
|
0
|
186
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL093919
| Credited |
13/04/2024
|
|
|
5
| RAMJI(Son) CH-03-002-027-002/117 | ST |
GHANADIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL093919
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 1 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |