| 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
| YASHODA CH-05-012-006-001/497-A | OTHER |
Banja
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL0049822
| Credited |
10/12/2022
|
|
|
|
2
| lilawati(Self) CH-05-012-006-001/633-A | OTHER |
Banja
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL0049822
| Credited |
10/12/2022
|
|
|
|
3
| कुन्ती (Self) CH-05-012-006-001/43-A | OTHER |
Banja
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL0049822
| Credited |
10/12/2022
|
|
|
|
4
| DILESHWARI CH-05-012-006-001/462-B | OTHER |
Banja
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL0049822
| Credited |
10/12/2022
|
|
|
|
5
| Sushila CH-05-012-006-001/493-A | OTHER |
Banja
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL0049822
| Credited |
10/12/2022
|
|
|
|
6
| MANOHAR CH-05-012-006-001/462-B | OTHER |
Banja
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL0049822
| Credited |
10/12/2022
|
|
|
|
7
| BIFAIYA CH-05-012-006-001/497-B | OTHER |
Banja
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL0049822
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 7 | 7 | 7 | 4 | | | | | | | | | | | | | | |