क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Govind CH-05-009-016-001/205 | OTHER |
Tilsiva
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL096600
| Credited |
30/03/2023
|
|
|
2
| Chainsai CH-05-009-016-001/216 | OTHER |
Tilsiva
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL096600
| Credited |
30/03/2023
|
|
|
3
| fulkunwar(Wife) CH-05-009-016-001/218 | OTHER |
Tilsiva
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL096600
| Credited |
30/03/2023
|
|
|
4
| Pratima CH-05-009-016-001/222 | OTHER |
Tilsiva
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL096600
| Credited |
30/03/2023
|
|
|
5
| Fulobai CH-05-009-016-001/237 | OTHER |
Tilsiva
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL096600
| Credited |
22/08/2023
|
|
|
| कुल हाजिरी | 5 | 0 | | | | | | | | | | | | | | |