क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| लेखु(Son) CH-03-003-053-002/97 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL073849
| Credited |
25/03/2023
|
|
|
2
| रामकुमार CH-03-003-053-002/71 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL073849
| Credited |
25/03/2023
|
|
|
3
| परमिला CH-03-003-053-002/97 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL073849
| Credited |
25/03/2023
|
|
|
4
| कुटुक CH-03-003-053-002/48 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL073849
| Credited |
25/03/2023
|
|
|
5
| नीराबाई CH-03-003-053-002/6 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL073849
| Credited |
25/03/2023
|
|
|
6
| ईश्वरी बाई(Daughter-in-Law) CH-03-003-053-002/6 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL073849
| Credited |
25/03/2023
|
|
|
7
| ढालसींग(Son) CH-03-003-053-002/48 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL073849
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 2 | 2 | 2 | | | | | | | | | | | | | | |