क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| RAMESHWAR SAHU(Son) CH-03-002-022-001/163 | OTHER |
BHANWARDA
|
X
|
A
|
A
|
P
|
1
| 197.32 |
197.32
|
0
|
0
|
197.32
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL001116
| Credited |
24/04/2024
|
|
|
2
| उत्तर कुमार CH-03-002-022-001/193 | OTHER |
BHANWARDA
|
X
|
A
|
P
|
P
|
2
| 197.32 |
394.64
|
0
|
0
|
394.64
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL001116
| Credited |
24/04/2024
|
|
|
3
| हेमीन बाई CH-03-002-022-001/193 | OTHER |
BHANWARDA
|
X
|
A
|
P
|
P
|
2
| 197.32 |
394.64
|
0
|
0
|
394.64
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL001116
| Credited |
24/04/2024
|
|
|
4
| चंद्रिका प्रसाद CH-03-002-022-001/37 | SC |
BHANWARDA
|
X
|
A
|
P
|
P
|
2
| 197.32 |
394.64
|
0
|
0
|
394.64
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL001116
| Credited |
24/04/2024
|
|
|
5
| परमानंद CH-03-002-022-001/163 | OTHER |
BHANWARDA
|
X
|
A
|
A
|
P
|
1
| 197.32 |
197.32
|
0
|
0
|
197.32
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL001116
| Credited |
24/04/2024
|
|
|
6
| इंद्राणीबाई CH-03-002-022-001/163 | OTHER |
BHANWARDA
|
X
|
A
|
A
|
P
|
1
| 197.32 |
197.32
|
0
|
0
|
197.32
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL001116
| Credited |
24/04/2024
|
|
|
7
| मनीराम CH-03-002-022-001/44 | SC |
BHANWARDA
|
X
|
A
|
A
|
P
|
1
| 197.32 |
197.32
|
0
|
0
|
197.32
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL001116
| Credited |
24/04/2024
|
|
|
8
| MUKESH KUMAR(Self) CH-03-002-022-001/44-A | SC |
BHANWARDA
|
X
|
A
|
A
|
P
|
1
| 197.32 |
197.32
|
0
|
0
|
197.32
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL001116
| Credited |
24/04/2024
|
|
|
9
| SANGEETA(Wife) CH-03-002-022-001/423 | OTHER |
BHANWARDA
|
X
|
A
|
P
|
P
|
2
| 197.32 |
394.64
|
0
|
0
|
394.64
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL001116
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 9 | | | | | | | | | | | | | | |