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
| SUNITA(Wife) CH-02-001-023-001/457-A | OTHER |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001498
| Credited |
25/04/2024
|
|
sarju yadav met
|
2
| uttr CH-02-001-023-001/462-A | OTHER |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001498
| Credited |
25/04/2024
|
|
sarju yadav met
|
3
| mohani CH-02-001-023-001/462-A | OTHER |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001498
| Credited |
25/04/2024
|
|
sarju yadav met
|
4
| गंगा बाई CH-02-001-023-001/47-A | OTHER |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001498
| Credited |
25/04/2024
|
|
sarju yadav met
|
5
| MUNNI BAI(Self) CH-02-001-023-001/472-A | OTHER |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001498
| Credited |
25/04/2024
|
|
sarju yadav met
|
6
| sumit(Son) CH-02-001-023-001/472-A | OTHER |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001498
| Credited |
25/04/2024
|
|
sarju yadav met
|
7
| jagesavari bai CH-02-001-023-001/473 | OTHER |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001498
| Credited |
25/04/2024
|
|
sarju yadav met
|
8
| SANKESH NATH(Son) CH-02-001-023-001/47-A | OTHER |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001498
| Credited |
25/04/2024
|
|
sarju yadav met
|
9
| Rameshwar(Husband) CH-02-001-023-001/472-A | OTHER |
पेण्ड्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL001498
| Credited |
25/04/2024
|
|
sarju yadav met
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |