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
| INDRANI CH-03-004-058-001/580-A | OTHER |
खुडमुडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
2
| Bhagvati CH-03-004-058-001/543 | OTHER |
खुडमुडा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
3
| Rajni CH-03-004-058-001/545 | OTHER |
खुडमुडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
4
| hemklyni CH-03-004-058-001/583 | OTHER |
खुडमुडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
5
| DHANESHVAR(Self) CH-03-004-058-001/600 | OTHER |
खुडमुडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
6
| sukhram CH-03-004-058-001/570 | OTHER |
खुडमुडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
7
| SUSHILA CH-03-004-058-001/543 | OTHER |
खुडमुडा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
8
| Ranee CH-03-004-058-001/570 | OTHER |
खुडमुडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
9
| DHANESHVARI CH-03-004-058-001/600 | OTHER |
खुडमुडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL027528
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |