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
| KUNDAN KUMAR SAHU(Son) CH-03-002-018-001/10166-A | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 105 |
525
|
102
|
0
|
627
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL069447
| Credited |
27/03/2023
|
|
|
2
| Sumitra CH-03-002-018-001/10016 | OTHER |
CHILPHI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 84.5 |
422.5
|
102
|
0
|
524.5
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
31/03/2023
|
|
|
3
| परेटन CH-03-002-018-001/10024 | SC |
CHILPHI
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 84.5 |
338
|
81.6
|
0
|
419.6
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
30/03/2023
|
|
|
4
| मंतरा बाई CH-03-002-018-001/10041 | ST |
CHILPHI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 105 |
210
|
40.8
|
0
|
250.8
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
30/03/2023
|
|
|
5
| रेमबती CH-03-002-018-001/10060 | ST |
CHILPHI
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 105 |
420
|
81.6
|
0
|
501.6
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
31/03/2023
|
|
|
6
| मोहन राम CH-03-002-018-001/10155 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
122.4
|
0
|
752.4
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
31/03/2023
|
|
|
7
| सुमित्रा बाई CH-03-002-018-001/10155 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 105 |
630
|
122.4
|
0
|
752.4
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069447
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 2 | 4 | 6 | 6 | 0 | 7 | 7 | | | | | | | | | | | | | | |