क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sanjay(Son) CH-11-003-019-001/478 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL073432
| Credited |
13/03/2024
|
|
|
2
| Mangli(Self) CH-11-003-019-001/357 | ST |
Orchha
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | ORCHHA | CRGB0001121 |
3311003WL073432
|
|
|
|
|
3
| Sukhdev(Brother) CH-11-003-019-001/357 | ST |
Orchha
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | ORCHHA | CRGB0001121 |
3311003WL073432
|
|
|
|
|
4
| Sukhmati(Daughter) CH-11-003-019-001/478 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL073432
| Credited |
13/03/2024
|
|
|
5
| Mase Bai(Self) CH-11-003-019-001/478 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL073432
| Credited |
13/03/2024
|
|
|
6
| Sukhmati(Sister) CH-11-003-019-001/357 | ST |
Orchha
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | ORCHHA | CRGB0001121 |
3311003WL073432
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |