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
| राजकुमारी CH-03-002-022-004/309 | OTHER |
AMLIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020245
| Credited |
14/07/2023
|
|
|
2
| सत्याकि कुमार CH-03-002-022-004/310 | OTHER |
AMLIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020245
| Credited |
14/07/2023
|
|
|
3
| SAROJ CH-03-002-022-004/310 | OTHER |
AMLIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020245
| Credited |
15/07/2023
|
|
|
4
| जीवन CH-03-002-022-004/315 | ST |
AMLIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020245
| Credited |
14/07/2023
|
|
|
5
| SUKHAM BAI(Wife) CH-03-002-022-004/315 | ST |
AMLIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020245
| Credited |
15/07/2023
|
|
|
6
| GOPAL(Self) CH-03-002-022-004/418 | ST |
AMLIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020245
| Credited |
14/07/2023
|
|
|
7
| OMPRAKASH(Self) CH-03-002-022-004/454 | OTHER |
AMLIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020245
| Credited |
15/07/2023
|
|
|
8
| NILKANTH(Self) CH-03-002-022-004/456 | ST |
AMLIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020245
| Credited |
15/07/2023
|
|
|
9
| CHAMELI(Wife) CH-03-002-022-004/418 | ST |
AMLIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020245
| Credited |
14/07/2023
|
|
|
10
| PUSHPA(Wife) CH-03-002-022-004/454 | OTHER |
AMLIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020245
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |