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
| रेवाराम CH-03-004-051-001/98 | OTHER |
चंडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0058630
| Credited |
02/02/2023
|
|
|
2
| कुमार CH-03-004-051-001/94 | OTHER |
चंडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0058630
| Credited |
02/02/2023
|
|
|
3
| महेश CH-03-004-051-001/96 | ST |
चंडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0058630
| Credited |
02/02/2023
|
|
|
4
| रनिया CH-03-004-051-001/96 | ST |
चंडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0058630
| Credited |
02/02/2023
|
|
|
5
| गनेसिया CH-03-004-051-001/86 | OTHER |
चंडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0058630
| Credited |
02/02/2023
|
|
|
6
| दुर्गेश्वरी CH-03-004-051-001/98 | OTHER |
चंडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0058630
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |