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
| ललियाबाई CH-02-001-038-001/270 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL008802
| Credited |
25/05/2024
|
|
rameshvar chandrakar
|
2
| मन्नू CH-02-001-038-001/271 | OTHER |
बिरनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL008802
| Credited |
25/05/2024
|
|
rameshvar chandrakar
|
3
| शांतीबाई CH-02-001-038-001/271 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL008802
| Credited |
25/05/2024
|
|
rameshvar chandrakar
|
4
| थानु CH-02-001-038-001/278 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL008802
| Credited |
25/05/2024
|
|
rameshvar chandrakar
|
5
| मेघ CH-02-001-038-001/279 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL008802
| Credited |
25/05/2024
|
|
rameshvar chandrakar
|
6
| ललिता CH-02-001-038-001/279 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL008802
| Credited |
25/05/2024
|
|
rameshvar chandrakar
|
7
| तुलसी CH-02-001-038-001/280 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL008802
| Credited |
25/05/2024
|
|
rameshvar chandrakar
|
8
| गायत्री CH-02-001-038-001/280 | OTHER |
बिरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL008802
| Credited |
25/05/2024
|
|
rameshvar chandrakar
|
9
| धन्नू CH-02-001-038-001/285 | OTHER |
बिरनपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL008802
| Credited |
25/05/2024
|
|
rameshvar chandrakar
|
| कुल हाजिरी | 7 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |