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
| विनोद CH-03-001-023-003/55 | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL016551
| Credited |
01/06/2023
|
|
|
2
| मनोजकुमार CH-03-001-023-003/56 | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL016551
| Credited |
01/06/2023
|
|
|
3
| KAJLA BAI(Wife) CH-03-001-023-003/9-A | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL016551
| Credited |
01/06/2023
|
|
|
4
| Hempuspa(Daughter-in-Law) CH-03-001-023-003/55 | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL016551
| Credited |
01/06/2023
|
|
|
5
| गीताचंद CH-03-001-023-003/55 | SC |
अतरगंवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL016551
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |