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
| AMRIT(Wife) CH-03-002-027-001/493 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL014276
| Credited |
30/05/2023
|
|
|
2
| RATILAL SINHA(Husband) CH-03-002-027-001/493 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL014276
| Credited |
30/05/2023
|
|
|
3
| नेतराम CH-03-002-027-001/54 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL014276
| Credited |
30/05/2023
|
|
|
4
| सवाना CH-03-002-027-001/54 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL014276
| Credited |
30/05/2023
|
|
|
5
| राजीम CH-03-002-027-001/54 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL014276
| Credited |
30/05/2023
|
|
|
6
| रामनाथ CH-03-002-027-001/543 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL014276
| Credited |
30/05/2023
|
|
|
7
| गोदावरी CH-03-002-027-001/543 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL014276
| Credited |
30/05/2023
|
|
|
8
| रामसहाय CH-03-002-027-001/55 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL014276
| Credited |
30/05/2023
|
|
|
9
| प्रमिला CH-03-002-027-001/55 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL014276
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |