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
| पार्वती CH-03-002-078-001/69 | OTHER |
BALSAMUND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 151 |
302
|
0
|
0
|
302
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0001173
| Credited |
25/05/2022
|
|
|
2
| अरूण कुमार CH-03-002-078-001/69 | OTHER |
BALSAMUND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 151 |
302
|
0
|
0
|
302
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0001173
| Credited |
25/05/2022
|
|
|
3
| शकून बाई CH-03-002-078-001/55 | OTHER |
BALSAMUND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 151 |
302
|
0
|
0
|
302
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0001173
| Credited |
25/05/2022
|
|
|
4
| RIMAN(Daughter-in-Law) CH-03-002-078-001/55 | OTHER |
BALSAMUND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 151 |
302
|
0
|
0
|
302
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0001173
| Credited |
25/05/2022
|
|
|
5
| TULSI RAM(Son) CH-03-002-078-001/125 | OTHER |
BALSAMUND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 151 |
302
|
0
|
0
|
302
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0001173
| Credited |
25/05/2022
|
|
|
6
| रंजन CH-03-002-078-001/55 | OTHER |
BALSAMUND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 151 |
302
|
0
|
0
|
302
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0001173
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |