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
| पुनीता CH-02-001-023-003/387-A | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL006787
| Credited |
18/05/2024
|
|
sarita gandharv
|
2
| संतोषी CH-02-001-023-003/391 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL006787
| Credited |
18/05/2024
|
|
sarita gandharv
|
3
| Puran chand(Husband) CH-02-001-023-003/391 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL006787
| Credited |
18/05/2024
|
|
sarita gandharv
|
4
| नरेन्द्र CH-02-001-023-003/394 | ST |
खैरा
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL006787
| Credited |
18/05/2024
|
|
sarita gandharv
|
5
| अशोकी CH-02-001-023-003/394 | ST |
खैरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL006787
| Credited |
18/05/2024
|
|
sarita gandharv
|
6
| tiku(Son) CH-02-001-023-003/395-a | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL006787
| Credited |
18/05/2024
|
|
sarita gandharv
|
7
| नारायण CH-02-001-023-003/396 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL006787
| Credited |
18/05/2024
|
|
sarita gandharv
|
8
| अंजुराम CH-02-001-023-003/398 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL006787
| Credited |
18/05/2024
|
|
sarita gandharv
|
9
| चितरेखा CH-02-001-023-003/398 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL006787
| Credited |
18/05/2024
|
|
sarita gandharv
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |