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
| हरिप्रसाद(Self) CH-05-003-037-001/191 | OTHER |
Ghatbarra
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
2
| लक्ष्ममनिया(Daughter) CH-05-003-037-001/191 | OTHER |
Ghatbarra
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
3
| Bundkunwar CH-05-003-017-001/39 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
4
| LALUWA(Self) CH-05-003-037-001/109-A | OTHER |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
5
| NAIHARO(Wife) CH-05-003-037-001/109-A | OTHER |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
6
| जगन CH-05-003-009-001/256 | ST |
Kharsura
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
7
| बरातु CH-05-003-009-001/255 | ST |
Kharsura
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
8
| LAXMANIYA CH-05-003-009-001/255 | ST |
Kharsura
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
9
| chandan ram(Son) CH-05-003-009-001/342 | OTHER |
Kharsura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
10
| Bifaeya CH-05-003-009-001/342 | OTHER |
Kharsura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |