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
| केवल CH-02-002-010-004/34 | OTHER |
तरसिंग
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BODLA | SBIN0005925 |
3302002WL003225
| Credited |
17/05/2023
|
|
|
2
| मिलन CH-02-002-010-004/39 | OTHER |
तरसिंग
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BAIJALPUR | CRGB0008254 |
3302002WL003225
| Credited |
17/05/2023
|
|
|
3
| देवनबाई CH-02-002-010-004/39 | OTHER |
तरसिंग
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BAIJALPUR | CRGB0008254 |
3302002WL003225
| Credited |
17/05/2023
|
|
|
4
| जानकी CH-02-002-010-004/34 | OTHER |
तरसिंग
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BAIJALPUR | CRGB0008254 |
3302002WL003225
| Credited |
17/05/2023
|
|
|
5
| भुखियाबाई CH-02-002-010-004/33 | OTHER |
तरसिंग
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BAIJALPUR | CRGB0008254 |
3302002WL003225
| Credited |
17/05/2023
|
|
|
6
| योगेश्वर कुमार(Son) CH-02-002-010-004/34 | OTHER |
तरसिंग
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BAIJALPUR | CRGB0008254 |
3302002WL003225
| Credited |
17/05/2023
|
|
|
7
| KANHAIYA(Son) CH-02-002-010-004/31 | OTHER |
तरसिंग
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | BAIJALPUR | CRGB0008254 |
3302002WL003225
| Credited |
17/05/2023
|
|
|
8
| दशमाबाई CH-02-002-010-004/33 | OTHER |
तरसिंग
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BAIJALPUR | CRGB0008254 |
3302002WL003225
| Credited |
17/05/2023
|
|
|
9
| फगना CH-02-002-010-004/33 | OTHER |
तरसिंग
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BAIJALPUR | CRGB0008254 |
3302002WL003225
| Credited |
17/05/2023
|
|
|
10
| GAURI BAI(Daughter-in-Law) CH-02-002-010-004/31 | OTHER |
तरसिंग
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | BAIJALPUR | CRGB0008254 |
3302002WL003225
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 8 | | | | | | | | | | | | | | |