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
| धनेशवरी CH-03-004-058-001/51 | OTHER |
खुडमुडा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL031471
| Credited |
30/08/2023
|
|
|
2
| SANTOSH CH-03-004-058-001/350-A | OTHER |
खुडमुडा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL031471
| Credited |
30/08/2023
|
|
|
3
| svitki CH-03-004-058-001/532 | OTHER |
खुडमुडा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL031471
| Credited |
30/08/2023
|
|
|
4
| फिरन्तीन बाई CH-03-004-058-001/42 | OTHER |
खुडमुडा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL031471
| Credited |
30/08/2023
|
|
|
5
| Kamla CH-03-004-058-001/44 | OTHER |
खुडमुडा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL031471
| Credited |
30/08/2023
|
|
|
6
| Kaylash CH-03-004-058-001/500-A | OTHER |
खुडमुडा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL031471
| Credited |
30/08/2023
|
|
|
7
| ravi CH-03-004-058-001/351 | OTHER |
खुडमुडा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL031471
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 0 | 7 | 0 | | | | | | | | | | | | | | |