क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| narad CH-03-007-066-001/188 | ST |
BELOUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL015963
| Credited |
01/06/2023
|
|
|
2
| sarojni CH-03-007-066-001/188 | ST |
BELOUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL015963
| Credited |
01/06/2023
|
|
|
3
| Bhagwati Ram Nirmalkar(Self) CH-03-007-066-001/376 | OTHER |
BELOUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL015963
| Credited |
01/06/2023
|
|
|
4
| Gaurav Kumar Varma(Self) CH-03-007-066-001/375 | OTHER |
BELOUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Dumardih Durg | CNRB0017767 |
3303007WL015963
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |