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
| मोंगरा CH-02-001-038-001/80 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001903
| Credited |
29/04/2024
|
|
Chiranjivee
|
2
| तिजउ CH-02-001-038-001/83 | OTHER |
बिरनपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001903
| Credited |
29/04/2024
|
|
Chiranjivee
|
3
| रोहित CH-02-001-038-001/94 | OTHER |
बिरनपुर
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001903
| Credited |
29/04/2024
|
|
Chiranjivee
|
4
| उत्तराबाई CH-02-001-038-001/94 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001903
| Credited |
29/04/2024
|
|
Chiranjivee
|
5
| ईतवारी CH-02-001-038-001/95 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001903
| Credited |
29/04/2024
|
|
Chiranjivee
|
6
| रामू CH-02-001-038-001/96 | OTHER |
बिरनपुर
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001903
| Credited |
29/04/2024
|
|
Chiranjivee
|
7
| गीताबाई CH-02-001-038-001/96 | OTHER |
बिरनपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001903
| Credited |
29/04/2024
|
|
Chiranjivee
|
8
| Arjun CH-02-001-038-001/96 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001903
| Credited |
29/04/2024
|
|
Chiranjivee
|
9
| सरिता CH-02-001-038-001/95 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302001WL001903
| Credited |
29/04/2024
|
|
Chiranjivee
|
| कुल हाजिरी | 6 | 7 | 9 | 7 | 9 | 6 | 7 | | | | | | | | | | | | | | |