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
| उपासना(Wife) CH-04-001-026-002/317 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0040513
| Credited |
01/02/2023
|
|
|
2
| लक्ष्मी(Wife) CH-04-001-026-002/74-A | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0040513
| Credited |
01/02/2023
|
|
|
3
| सीता बाई(Wife) CH-04-001-026-002/316 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0040513
| Credited |
01/02/2023
|
|
|
4
| विद्या(Wife) CH-04-001-026-002/322 | SC |
बरगाही
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL0040513
| Credited |
01/02/2023
|
|
|
5
| सोमिन(Self) CH-04-001-026-002/327 | OTHER |
बरगाही
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL0040513
| Credited |
01/02/2023
|
|
|
6
| गुलेश्वरी CH-04-001-026-002/309 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL0040513
| Credited |
01/02/2023
|
|
|
7
| कालिंद्री(Wife) CH-04-001-026-002/312 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Rajnandgaon | SBIN0RRCHGB |
3304001WL0040513
| Credited |
01/02/2023
|
|
|
8
| हेमलता(Wife) CH-04-001-026-002/314 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL0040513
| Credited |
01/02/2023
|
|
|
9
| खिलेश्वरी(Wife) CH-04-001-026-002/328 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Rajnandgaon | SBIN0RRCHGB |
3304001WL0040513
| Credited |
01/02/2023
|
|
|
10
| हेमिन बाई(Wife) CH-04-001-026-002/310 | OTHER |
बरगाही
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UPARWAH | CRGB0008258 |
3304001WL0040513
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |