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
| RAMESHWAR SAHU(Son) CH-03-002-022-001/163 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL099331
| Credited |
12/04/2024
|
|
|
2
| PYARI BAI(Self) CH-03-002-022-001/15-A | OTHER |
BHANWARDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL099331
| Credited |
13/04/2024
|
|
|
3
| मनहरण CH-03-002-022-001/161 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL099331
| Credited |
13/04/2024
|
|
|
4
| परमानंद CH-03-002-022-001/163 | OTHER |
BHANWARDA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL099331
| Credited |
13/04/2024
|
|
|
5
| इंद्राणीबाई CH-03-002-022-001/163 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL099331
| Credited |
13/04/2024
|
|
|
6
| PRAMOD KUMAR(Son) CH-03-002-022-001/161 | OTHER |
BHANWARDA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL099331
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |