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
| SATNAM(Son) CH-03-002-027-003/694 | SC |
RAIKHEDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069675
| Credited |
31/03/2023
|
|
|
2
| MADHU(Daughter) CH-03-002-027-003/694 | SC |
RAIKHEDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069675
| Credited |
30/03/2023
|
|
|
3
| AARTI BAI(Wife) CH-03-002-027-003/694 | SC |
RAIKHEDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069675
| Credited |
30/03/2023
|
|
|
4
| दूर्गहीन CH-03-002-027-003/406 | SC |
RAIKHEDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069675
| Credited |
30/03/2023
|
|
|
5
| ISHWAR(Self) CH-03-002-027-003/694 | SC |
RAIKHEDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069675
| Credited |
30/03/2023
|
|
|
6
| NARBADIYA(Wife) CH-03-002-027-003/695 | SC |
RAIKHEDA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 107 |
428
|
0
|
0
|
428
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069675
| Credited |
30/03/2023
|
|
|
7
| VISHVAKARMA(Self) CH-03-002-027-003/695 | SC |
RAIKHEDA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 107 |
428
|
0
|
0
|
428
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069675
| Credited |
30/03/2023
|
|
|
8
| DADU RAM JAYSAVAL(Self) CH-03-002-027-001/847 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069675
| Credited |
30/03/2023
|
|
|
9
| ROHINI JAISWAL(Wife) CH-03-002-027-001/847 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL069675
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |