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
| GEETA(Wife) CH-03-002-018-001/10335 | OTHER |
CHILPHI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3303002WL0084762
| Credited |
22/02/2024
|
|
|
2
| KALPANA(Wife) CH-03-002-018-001/10385 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL069447
| Credited |
31/03/2023
|
|
|
3
| Sahodra CH-03-002-018-001/10387 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL069447
| Credited |
31/03/2023
|
|
|
4
| BHAKH PRHALAD CH-03-002-018-001/10329 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
21/03/2023
|
|
|
5
| Gautarhin CH-03-002-018-001/10329 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
27/03/2023
|
|
|
6
| SAMELAL CH-03-002-018-001/10335 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
31/03/2023
|
|
|
7
| brijesh CH-03-002-018-001/10340 | OTHER |
CHILPHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
31/03/2023
|
|
|
8
| dileshwari CH-03-002-018-001/10340 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
31/03/2023
|
|
|
9
| GANGA BAI CH-03-002-018-001/10354 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 0 | 8 | 8 | | | | | | | | | | | | | | |