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
| तिजन बाई CH-03-004-058-001/210 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL031471
| Credited |
30/08/2023
|
|
|
2
| प्यारी बाई CH-03-004-058-001/202 | OTHER |
खुडमुडा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL031471
| Credited |
30/08/2023
|
|
|
3
| उमा बाई CH-03-004-058-001/197 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL031471
| Credited |
30/08/2023
|
|
|
4
| अमरीका बाई CH-03-004-058-001/198 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL031471
| Credited |
30/08/2023
|
|
|
5
| कंचन बाई CH-03-004-058-001/208 | OTHER |
खुडमुडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL031471
| Credited |
30/08/2023
|
|
|
6
| योगेशवरी बाई CH-03-004-058-001/204 | OTHER |
खुडमुडा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL031471
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 6 | 4 | 4 | 4 | 0 | 4 | 0 | | | | | | | | | | | | | | |