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
| इंदुबाई CH-03-004-006-001/75 | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | AHIWARA MAR | CRGB0008102 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
2
| Lokuram sahu(Self) CH-03-004-006-001/8 | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
3
| Faggu ram CH-03-004-006-001/96 | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
4
| खेदिया CH-03-004-006-001/8 | OTHER |
भेडनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| DURG RAJNANDGAON GRAMIN BANK | DRGB,Devarbija | 8117 |
3303004WL021843
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |