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
| Ramji(Self) CH-02-001-023-001/67-B | SC |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL000626
| Credited |
24/04/2024
|
|
sarju yadav met
|
2
| Kunti bai(Wife) CH-02-001-023-001/69-B | OTHER |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL000626
| Credited |
24/04/2024
|
|
sarju yadav met
|
3
| दुपति CH-02-001-023-001/7-A | OTHER |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL000626
| Credited |
24/04/2024
|
|
sarju yadav met
|
4
| चिंताराम CH-02-001-023-001/71-A | SC |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL000626
| Credited |
24/04/2024
|
|
sarju yadav met
|
5
| NIRA MARKANDE(Wife) CH-02-001-023-001/67-B | SC |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL000626
| Credited |
24/04/2024
|
|
sarju yadav met
|
6
| भोला CH-02-001-023-001/68-A | SC |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL000626
| Credited |
24/04/2024
|
|
sarju yadav met
|
7
| अम्मा CH-02-001-023-001/68-A | SC |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL000626
| Credited |
24/04/2024
|
|
sarju yadav met
|
8
| GANGOTRII(Wife) CH-02-001-023-001/67-A | SC |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL000626
| Credited |
24/04/2024
|
|
sarju yadav met
|
9
| Ful shing(Self) CH-02-001-023-001/69-B | OTHER |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL000626
| Credited |
24/04/2024
|
|
sarju yadav met
|
10
| jagatram(Self) CH-02-001-023-001/7-A | OTHER |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL0003441
| Credited |
03/05/2024
|
|
sarju yadav met
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |