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
| रामकुमार CH-02-001-047-002/443 | OTHER |
खण्डसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL005339
| Credited |
18/05/2024
|
|
Ramchand Chandrakar
|
2
| जगन्नाथ(Self) CH-02-001-047-002/450 | SC |
खण्डसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL005339
| Credited |
18/05/2024
|
|
Ramchand Chandrakar
|
3
| ईतवारी(Self) CH-02-001-047-002/453 | ST |
खण्डसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL005339
| Credited |
18/05/2024
|
|
Ramchand Chandrakar
|
4
| दुरपत(Wife) CH-02-001-047-002/453 | ST |
खण्डसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL005339
| Credited |
18/05/2024
|
|
Ramchand Chandrakar
|
5
| राजेश्वरी CH-02-001-047-002/443 | OTHER |
खण्डसरा
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL005339
| Credited |
18/05/2024
|
|
Ramchand Chandrakar
|
6
| श्रीमति CH-02-001-047-002/443 | OTHER |
खण्डसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL005339
| Credited |
18/05/2024
|
|
Ramchand Chandrakar
|
7
| चैनलाल CH-02-001-047-002/443 | OTHER |
खण्डसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302001WL005339
| Credited |
19/05/2024
|
|
Ramchand Chandrakar
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |