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
| MAHENDRA(Self) CH-03-002-015-002/639 | ST |
BAHERBOD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3303002WL0068646
| Credited |
28/03/2022
|
|
|
2
| DILIP(Self) CH-03-002-015-002/636 | OTHER |
BAHERBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068646
| Credited |
08/03/2022
|
|
|
3
| GANGA(Wife) CH-03-002-015-002/636 | OTHER |
BAHERBOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068646
| Credited |
08/03/2022
|
|
|
4
| KAVITA(Wife) CH-03-002-015-002/475 | OTHER |
BAHERBOD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068646
| Credited |
08/03/2022
|
|
|
5
| BINDA(Wife) CH-03-002-015-002/630 | OTHER |
BAHERBOD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082555
| Credited |
28/12/2022
|
|
|
6
| BHIKHU(Self) CH-03-002-015-002/630 | OTHER |
BAHERBOD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0082555
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 2 | 2 | 2 | | | | | | | | | | | | | | |