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
| RAMESHWAR SAHU(Son) CH-03-002-022-001/163 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069427
| Credited |
30/03/2023
|
|
|
2
| पारखदास CH-03-002-022-001/178 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069427
| Credited |
30/03/2023
|
|
|
3
| शांतिबाई CH-03-002-022-001/18 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069427
| Credited |
30/03/2023
|
|
|
4
| राधेलाल CH-03-002-022-001/133 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069427
| Credited |
30/03/2023
|
|
|
5
| संतोष CH-03-002-022-001/158 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069427
| Credited |
30/03/2023
|
|
|
6
| सातोबाई CH-03-002-022-001/158 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069427
| Credited |
30/03/2023
|
|
|
7
| इंद्राणीबाई CH-03-002-022-001/163 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069427
| Credited |
30/03/2023
|
|
|
8
| सन्तुराम CH-03-002-022-001/196 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069427
| Credited |
30/03/2023
|
|
|
9
| इन्द्रौतिन बाई CH-03-002-022-001/178 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069427
| Credited |
30/03/2023
|
|
|
10
| YAMINI NISHAD(Daughter-in-Law) CH-03-002-022-001/182 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069427
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |