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
| बलराम CH-02-001-038-001/361 | OTHER |
बिरनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL011033
| Credited |
05/09/2024
|
|
rameshvar chandrakar
|
2
| परमिला CH-02-001-038-001/361 | OTHER |
बिरनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL011033
| Credited |
05/09/2024
|
|
rameshvar chandrakar
|
3
| शिवप्रसाद CH-02-001-038-001/364 | OTHER |
बिरनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL011033
| Credited |
05/09/2024
|
|
rameshvar chandrakar
|
4
| उतरा CH-02-001-038-001/371 | OTHER |
बिरनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL011033
| Credited |
05/09/2024
|
|
rameshvar chandrakar
|
5
| अनील CH-02-001-038-001/374 | OTHER |
बिरनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL0022797
|
|
|
|
rameshvar chandrakar
|
6
| उर्वशी CH-02-001-038-001/374 | OTHER |
बिरनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL011033
| Credited |
05/09/2024
|
|
rameshvar chandrakar
|
7
| सुधा CH-02-001-038-001/364 | OTHER |
बिरनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL011033
| Credited |
05/09/2024
|
|
rameshvar chandrakar
|
8
| मनहरण CH-02-001-038-001/418 | OTHER |
बिरनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL011033
| Credited |
05/09/2024
|
|
rameshvar chandrakar
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |