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
| घनश्याम CH-02-001-023-002/209-A | OTHER |
बाघामुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL000624
| Credited |
24/04/2024
|
|
narendra
|
2
| कौशिल्या CH-02-001-023-002/209-A | OTHER |
बाघामुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL000624
| Credited |
24/04/2024
|
|
narendra
|
3
| sainkumar(Self) CH-02-001-023-002/213 | OTHER |
बाघामुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL000624
| Credited |
24/04/2024
|
|
narendra
|
4
| mahesarin(Wife) CH-02-001-023-002/213 | OTHER |
बाघामुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL000624
| Credited |
24/04/2024
|
|
narendra
|
5
| prakas(Self) CH-02-001-023-002/214 | OTHER |
बाघामुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL000624
| Credited |
24/04/2024
|
|
narendra
|
6
| usha bai(Wife) CH-02-001-023-002/214 | OTHER |
बाघामुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL000624
| Credited |
24/04/2024
|
|
narendra
|
7
| Keshav(Son) CH-02-001-023-002/209-A | OTHER |
बाघामुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BIRKONA | BARB0BIRKON |
3302001WL000624
| Credited |
24/04/2024
|
|
narendra
|
8
| Nirmala(Wife) CH-02-001-023-002/208-B | OTHER |
बाघामुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL000624
| Credited |
24/04/2024
|
|
narendra
|
9
| Gautam(Self) CH-02-001-023-002/198-B | OTHER |
बाघामुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL000624
| Credited |
24/04/2024
|
|
narendra
|
10
| narayan(Son) CH-02-001-023-002/213 | OTHER |
बाघामुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL000624
| Credited |
24/04/2024
|
|
narendra
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |