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
| champa sen(Daughter) CH-16-008-066-001/373 | OTHER |
Tila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPARAN | CRGB0000111 |
3316008WL016185
| Credited |
25/05/2023
|
|
|
2
| पुरूषोत्तम CH-16-008-066-001/438 | OTHER |
Tila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPARAN | CRGB0000111 |
3316008WL016185
| Credited |
25/05/2023
|
|
|
3
| toshan dewangan(Self) CH-16-008-066-001/937 | OTHER |
Tila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPARAN | CRGB0000111 |
3316008WL016185
| Credited |
25/05/2023
|
|
|
4
| ramanuj(Self) CH-16-008-066-001/801 | OTHER |
Tila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPARAN | CRGB0000111 |
3316008WL016185
| Credited |
25/05/2023
|
|
|
5
| भागवत(Son) CH-16-008-066-001/674 | OTHER |
Tila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPARAN | CRGB0000111 |
3316008WL016185
| Credited |
25/05/2023
|
|
|
6
| Birendra(Self) CH-16-008-066-001/739 | OTHER |
Tila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPARAN | CRGB0000111 |
3316008WL016185
| Credited |
25/05/2023
|
|
|
7
| DURPAT BAGHEL(Wife) CH-16-008-066-001/993 | OTHER |
Tila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPARAN | CRGB0000111 |
3316008WL016185
| Credited |
25/05/2023
|
|
|
8
| nandani bai(Wife) CH-16-008-066-001/989 | OTHER |
Tila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPARAN | CRGB0000111 |
3316008WL016185
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |